Billed Entity:
130907
FRN:
1999023911
Funding Year:
2019
470#:
190006418
471#:
191016970
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,361.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,037.50
Payment Mode:
SPI
Remaining:
$8,324.30
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:
$53,832.00
$53,404.50
One Time Ineligible Cost:
$0.00
$53,404.50
Total Cost:
$53,832.00
$53,404.50
Discount Percent:
40
40
Requested Amount:
$21,532.80
$21,361.80