Billed Entity:
139270
FRN:
1999031317
Funding Year:
2019
470#:
190005743
471#:
191007289
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,743.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,743.20
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:
$6,776.00
$6,776.00
One Time Ineligible Cost:
$0.00
$6,776.00
Total Cost:
$6,776.00
$6,776.00
Discount Percent:
70
70
Requested Amount:
$4,743.20
$4,743.20