Billed Entity:
131328
FRN:
1999024064
Funding Year:
2019
470#:
190004601
471#:
191017067
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:
$19,045.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,303.35
Payment Mode:
BEAR
Remaining:
$742.03
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:
$23,806.72
$23,806.72
One Time Ineligible Cost:
$0.00
$23,806.72
Total Cost:
$23,806.72
$23,806.72
Discount Percent:
80
80
Requested Amount:
$19,045.38
$19,045.38