Billed Entity:
145376
FRN:
1999004825
Funding Year:
2019
470#:
190011543
471#:
191004471
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,976.82
Last Date of Service:
2020-12-31
Disbursed Amount:
$23,008.21
Payment Mode:
BEAR
Remaining:
$968.61
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:
$34,252.60
$34,252.60
One Time Ineligible Cost:
$0.00
$34,252.60
Total Cost:
$34,252.60
$34,252.60
Discount Percent:
70
70
Requested Amount:
$23,976.82
$23,976.82