Billed Entity:
131478
FRN:
1999010088
Funding Year:
2019
470#:
190003756
471#:
191008155
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,191.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,191.76
Payment Mode:
BEAR
Remaining:
$0.01
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:
$36,383.53
$36,383.53
One Time Ineligible Cost:
$0.00
$36,383.53
Total Cost:
$36,383.53
$36,383.53
Discount Percent:
50
50
Requested Amount:
$18,191.77
$18,191.77