Billed Entity:
130849
FRN:
1999041657
Funding Year:
2019
470#:
190008295
471#:
191023290
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,175.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,175.50
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:
$10,148.48
$10,148.48
One Time Ineligible Cost:
$530.24
$9,618.24
Total Cost:
$9,618.24
$9,618.24
Discount Percent:
85
85
Requested Amount:
$8,175.50
$8,175.50