Billed Entity:
141667
FRN:
1999069331
Funding Year:
2019
470#:
190017360
471#:
191035088
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$1,706.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,706.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,007.06
$2,007.06
One Time Ineligible Cost:
$0.00
$2,007.06
Total Cost:
$2,007.06
$2,007.06
Discount Percent:
85
85
Requested Amount:
$1,706.00
$1,706.00