Billed Entity:
16055294
FRN:
1999052868
Funding Year:
2019
470#:
190020527
471#:
191030874
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-22
Service Start Date (486):
2019-10-22
Committed Amount:
$6,719.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,719.38
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,905.15
$7,905.15
One Time Ineligible Cost:
$0.00
$7,905.15
Total Cost:
$7,905.15
$7,905.15
Discount Percent:
85
85
Requested Amount:
$6,719.38
$6,719.38