Billed Entity:
143712
FRN:
1999056531
Funding Year:
2019
470#:
190015729
471#:
191032160
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,122.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,122.80
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:
$6,026.82
$6,026.82
One Time Ineligible Cost:
$0.00
$6,026.82
Total Cost:
$6,026.82
$6,026.82
Discount Percent:
85
85
Requested Amount:
$5,122.80
$5,122.80