Billed Entity:
141662
FRN:
1999061775
Funding Year:
2019
470#:
190017241
471#:
191031406
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:
$4,102.43
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,102.43
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,128.04
$5,128.04
One Time Ineligible Cost:
$0.00
$5,128.04
Total Cost:
$5,128.04
$5,128.04
Discount Percent:
80
80
Requested Amount:
$4,102.43
$4,102.43