Billed Entity:
144710
FRN:
1999022578
Funding Year:
2019
470#:
190007112
471#:
191016332
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,055.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,055.98
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:
$26,319.97
$26,319.97
One Time Ineligible Cost:
$0.00
$26,319.97
Total Cost:
$26,319.97
$26,319.97
Discount Percent:
80
80
Requested Amount:
$21,055.98
$21,055.98