Billed Entity:
138051
FRN:
1999056261
Funding Year:
2019
470#:
190002399
471#:
191006154
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:No FRN modifications were made.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$586.99
Last Date of Service:
2020-06-30
Disbursed Amount:
$586.98
Payment Mode:
BEAR
Remaining:
$0.01
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:
$838.55
$838.55
One Time Ineligible Cost:
$0.00
$838.55
Total Cost:
$838.55
$838.55
Discount Percent:
70
70
Requested Amount:
$586.99
$586.99