Billed Entity:
144277
FRN:
1999054856
Funding Year:
2019
470#:
190007626
471#:
191021000
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,909.51
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,909.51
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:
$23,819.01
$23,819.01
One Time Ineligible Cost:
$0.00
$23,819.01
Total Cost:
$23,819.01
$23,819.01
Discount Percent:
50
50
Requested Amount:
$11,909.51
$11,909.51