Billed Entity:
141655
FRN:
1999058395
Funding Year:
2019
470#:
190023016
471#:
191022425
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,613.35
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,613.35
Payment Mode:
SPI
Remaining:
$0.00
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:
$6,603.94
$6,603.94
One Time Ineligible Cost:
$0.00
$6,603.94
Total Cost:
$6,603.94
$6,603.94
Discount Percent:
85
85
Requested Amount:
$5,613.35
$5,613.35