Billed Entity:
144560
FRN:
1999020386
Funding Year:
2019
470#:
190002925
471#:
191001059
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,364.07
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,364.07
Payment Mode:
BEAR
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:
$2,728.13
$2,728.13
One Time Ineligible Cost:
$0.00
$2,728.13
Total Cost:
$2,728.13
$2,728.13
Discount Percent:
50
50
Requested Amount:
$1,364.07
$1,364.07