Billed Entity:
140167
FRN:
1999067509
Funding Year:
2019
470#:
190027686
471#:
191037322
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,328.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,050.21
Payment Mode:
SPI
Remaining:
$10,277.87
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:
$24,339.00
$24,339.00
One Time Ineligible Cost:
$178.90
$24,160.10
Total Cost:
$24,160.10
$24,160.10
Discount Percent:
80
80
Requested Amount:
$19,328.08
$19,328.08