Billed Entity:
159009
FRN:
1999035532
Funding Year:
2019
470#:
190016343
471#:
191022676
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-12
Service Start Date (486):
2019-11-12
Committed Amount:
$2,755.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,755.73
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,242.04
$3,242.04
One Time Ineligible Cost:
$0.00
$3,242.04
Total Cost:
$3,242.04
$3,242.04
Discount Percent:
85
85
Requested Amount:
$2,755.73
$2,755.73