Billed Entity:
130979
FRN:
1999037738
Funding Year:
2019
470#:
190015311
471#:
191023737
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$73.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$73.87
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:
$123.12
$123.12
One Time Ineligible Cost:
$0.00
$123.12
Total Cost:
$123.12
$123.12
Discount Percent:
60
60
Requested Amount:
$73.87
$73.87