Billed Entity:
145104
FRN:
1999075801
Funding Year:
2019
470#:
190026676
471#:
191041304
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-08
Service Start Date (486):
2019-08-08
Committed Amount:
$27,758.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$27,758.40
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:
3
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,698.00
$34,698.00
One Time Ineligible Cost:
$0.00
$34,698.00
Total Cost:
$34,698.00
$34,698.00
Discount Percent:
80
80
Requested Amount:
$27,758.40
$27,758.40