Billed Entity:
129908
FRN:
1999061051
Funding Year:
2019
470#:
190015210
471#:
191033976
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,073.87
Last Date of Service:
2019-12-25
Disbursed Amount:
$8,996.59
Payment Mode:
SPI
Remaining:
$77.28
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,962.67
$12,962.67
One Time Ineligible Cost:
$0.00
$12,962.67
Total Cost:
$12,962.67
$12,962.67
Discount Percent:
70
70
Requested Amount:
$9,073.87
$9,073.87