Billed Entity:
139261
FRN:
1999016703
Funding Year:
2019
470#:
190004059
471#:
191007404
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,333.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,385.78
Payment Mode:
SPI
Remaining:
$948.20
Last Date to Invoice:
2022-01-31

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:
$10,981.15
$10,981.15
One Time Ineligible Cost:
$0.00
$10,981.15
Total Cost:
$10,981.15
$10,981.15
Discount Percent:
85
85
Requested Amount:
$9,333.98
$9,333.98