Billed Entity:
134836
FRN:
1999069223
Funding Year:
2019
470#:
190009493
471#:
191038053
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:
$6,545.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,545.94
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:
$10,909.90
$10,909.90
One Time Ineligible Cost:
$0.00
$10,909.90
Total Cost:
$10,909.90
$10,909.90
Discount Percent:
60
60
Requested Amount:
$6,545.94
$6,545.94