Billed Entity:
134125
FRN:
1999077670
Funding Year:
2019
470#:
190016497
471#:
191032423
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$416.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$139.30
Payment Mode:
BEAR
Remaining:
$277.39
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$694.49
One Time Ineligible Cost:
$0.00
$694.49
Total Cost:
$0.00
$694.49
Discount Percent:
0
60
Requested Amount:
$0.00
$416.69