Billed Entity:
144894
FRN:
1999060672
Funding Year:
2019
470#:
190026911
471#:
191033786
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-20
Service Start Date (486):
2019-08-20
Committed Amount:
$9,032.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,032.80
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,904.00
$12,904.00
One Time Ineligible Cost:
$0.00
$12,904.00
Total Cost:
$12,904.00
$12,904.00
Discount Percent:
70
70
Requested Amount:
$9,032.80
$9,032.80