Billed Entity:
141460
FRN:
1999047444
Funding Year:
2019
470#:
190021255
471#:
191028283
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,569.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,775.72
Payment Mode:
SPI
Remaining:
$793.56
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:
$30,711.60
$30,711.60
One Time Ineligible Cost:
$0.00
$30,711.60
Total Cost:
$30,711.60
$30,711.60
Discount Percent:
80
80
Requested Amount:
$24,569.28
$24,569.28