Billed Entity:
131069
FRN:
1999041704
Funding Year:
2019
470#:
190020953
471#:
191025504
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,596.05
Last Date of Service:
2020-09-30
Disbursed Amount:
$27,596.05
Payment Mode:
SPI
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:
$39,422.93
$39,422.93
One Time Ineligible Cost:
$0.00
$39,422.93
Total Cost:
$39,422.93
$39,422.93
Discount Percent:
70
70
Requested Amount:
$27,596.05
$27,596.05