Billed Entity:
133604
FRN:
1999061806
Funding Year:
2019
470#:
190027115
471#:
191034356
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,814.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,814.11
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:
$6,356.85
$6,356.85
One Time Ineligible Cost:
$0.00
$6,356.85
Total Cost:
$6,356.85
$6,356.85
Discount Percent:
60
60
Requested Amount:
$3,814.11
$3,814.11