Billed Entity:
140422
FRN:
1999022060
Funding Year:
2019
470#:
190019473
471#:
191016065
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,051.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$854.60
Payment Mode:
SPI
Remaining:
$1,196.42
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$201.08
$201.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,412.96
$2,412.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.96
$2,412.96
Discount Percent:
85
85
Requested Amount:
$2,051.02
$2,051.02