Billed Entity:
131783
FRN:
1999070202
Funding Year:
2019
470#:
190026864
471#:
191038425
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,524.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,524.80
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:
$22,030.00
$20,656.00
One Time Ineligible Cost:
$0.00
$20,656.00
Total Cost:
$22,030.00
$20,656.00
Discount Percent:
80
80
Requested Amount:
$17,624.00
$16,524.80