Billed Entity:
144582
FRN:
1999018022
Funding Year:
2019
470#:
190002121
471#:
191001036
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,860.37
Last Date of Service:
2020-09-30
Disbursed Amount:
$829.15
Payment Mode:
BEAR
Remaining:
$6,031.22
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:
$13,720.73
$13,720.73
One Time Ineligible Cost:
$0.00
$13,720.73
Total Cost:
$13,720.73
$13,720.73
Discount Percent:
50
50
Requested Amount:
$6,860.37
$6,860.37