Billed Entity:
138949
FRN:
1999068235
Funding Year:
2019
470#:
190021513
471#:
191037629
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-16
Service Start Date (486):
2019-07-16
Committed Amount:
$608.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$608.65
Payment Mode:
SPI
Remaining:
$0.00
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:
$869.50
$869.50
One Time Ineligible Cost:
$0.00
$869.50
Total Cost:
$869.50
$869.50
Discount Percent:
70
70
Requested Amount:
$608.65
$608.65