Billed Entity:
143269
FRN:
1999071304
Funding Year:
2019
470#:
190026514
471#:
191037924
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-22
Service Start Date (486):
2019-11-22
Committed Amount:
$875.26
Last Date of Service:
2021-11-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$875.26
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,094.07
$1,094.07
One Time Ineligible Cost:
$0.00
$1,094.07
Total Cost:
$1,094.07
$1,094.07
Discount Percent:
80
80
Requested Amount:
$875.26
$875.26