Billed Entity:
138705
FRN:
1999068155
Funding Year:
2019
470#:
190025429
471#:
191037609
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,331.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,331.43
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:
$10,855.70
$10,855.70
One Time Ineligible Cost:
$4,667.95
$6,187.75
Total Cost:
$6,187.75
$6,187.75
Discount Percent:
70
70
Requested Amount:
$4,331.43
$4,331.43