Billed Entity:
139861
FRN:
1999044022
Funding Year:
2019
470#:
190021954
471#:
191026579
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,269.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,890.60
Payment Mode:
SPI
Remaining:
$378.88
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:
$22,836.85
$22,836.85
One Time Ineligible Cost:
$0.00
$22,836.85
Total Cost:
$22,836.85
$22,836.85
Discount Percent:
80
80
Requested Amount:
$18,269.48
$18,269.48