Billed Entity:
130877
FRN:
1999065529
Funding Year:
2019
470#:
190026779
471#:
191034107
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:
$2,446.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,446.80
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:
$6,117.00
$6,117.00
One Time Ineligible Cost:
$0.00
$6,117.00
Total Cost:
$6,117.00
$6,117.00
Discount Percent:
40
40
Requested Amount:
$2,446.80
$2,446.80