Billed Entity:
149384
FRN:
1999020079
Funding Year:
2019
470#:
190006125
471#:
191013159
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,375.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,375.20
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:
$12,292.00
$12,292.00
One Time Ineligible Cost:
$0.00
$12,292.00
Total Cost:
$12,292.00
$12,292.00
Discount Percent:
60
60
Requested Amount:
$7,375.20
$7,375.20