Billed Entity:
130187
FRN:
1999045176
Funding Year:
2019
470#:
190021508
471#:
191027113
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,300.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,300.32
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,750.81
$10,750.81
One Time Ineligible Cost:
$0.00
$10,750.81
Total Cost:
$10,750.81
$10,750.81
Discount Percent:
40
40
Requested Amount:
$4,300.32
$4,300.32