Billed Entity:
140196
FRN:
1999024636
Funding Year:
2019
470#:
190008042
471#:
191017376
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,401.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,876.80
Payment Mode:
SPI
Remaining:
$3,524.80
Last Date to Invoice:
2023-01-30

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:
$15,502.00
$15,502.00
One Time Ineligible Cost:
$0.00
$15,502.00
Total Cost:
$15,502.00
$15,502.00
Discount Percent:
80
80
Requested Amount:
$12,401.60
$12,401.60