Billed Entity:
129478
FRN:
1999063837
Funding Year:
2019
470#:
190026400
471#:
191019056
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,124.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,124.10
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,204.82
$7,204.82
One Time Ineligible Cost:
$0.00
$7,204.82
Total Cost:
$7,204.82
$7,204.82
Discount Percent:
85
85
Requested Amount:
$6,124.10
$6,124.10