Billed Entity:
144635
FRN:
1999045350
Funding Year:
2019
470#:
190007629
471#:
191019034
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,748.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,748.67
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:
$7,185.84
$7,185.84
One Time Ineligible Cost:
$0.00
$7,185.84
Total Cost:
$7,185.84
$7,185.84
Discount Percent:
80
80
Requested Amount:
$5,748.67
$5,748.67