Billed Entity:
16051281
FRN:
1999076472
Funding Year:
2019
470#:
190022360
471#:
191041706
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,488.61
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,488.61
Last Date to Invoice:
2024-01-29

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:
$9,986.60
$9,986.60
One Time Ineligible Cost:
$0.00
$9,986.60
Total Cost:
$9,986.60
$9,986.60
Discount Percent:
85
85
Requested Amount:
$8,488.61
$8,488.61