Billed Entity:
131947
FRN:
1999076584
Funding Year:
2019
470#:
190029696
471#:
191041760
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,695.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,695.32
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:
$31,158.86
$31,158.86
One Time Ineligible Cost:
$0.00
$31,158.86
Total Cost:
$31,158.86
$31,158.86
Discount Percent:
60
60
Requested Amount:
$18,695.32
$18,695.32