Billed Entity:
136757
FRN:
1999018548
Funding Year:
2019
470#:
190005655
471#:
191014033
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,585.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,489.15
Payment Mode:
BEAR
Remaining:
$41,096.20
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:
$55,731.69
$55,731.69
One Time Ineligible Cost:
$0.00
$55,731.69
Total Cost:
$55,731.69
$55,731.69
Discount Percent:
80
80
Requested Amount:
$44,585.35
$44,585.35