Billed Entity:
132496
FRN:
1999038412
Funding Year:
2019
470#:
190007448
471#:
191024138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,745.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,745.54
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:
$6,536.99
$6,536.99
One Time Ineligible Cost:
$2,614.79
$3,922.20
Total Cost:
$3,922.20
$3,922.20
Discount Percent:
70
70
Requested Amount:
$2,745.54
$2,745.54