Billed Entity:
132743
FRN:
1999016888
Funding Year:
2019
470#:
190017961
471#:
191012975
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,810.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,810.94
Payment Mode:
BEAR
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:
$3,684.00
$3,684.00
One Time Ineligible Cost:
$665.76
$3,018.24
Total Cost:
$3,018.24
$3,018.24
Discount Percent:
60
60
Requested Amount:
$1,810.94
$1,810.94