Billed Entity:
16055986
FRN:
1999025816
Funding Year:
2019
470#:
190009000
471#:
191017907
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,912.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,912.63
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:
$5,825.25
$5,825.25
One Time Ineligible Cost:
$0.00
$5,825.25
Total Cost:
$5,825.25
$5,825.25
Discount Percent:
80
50
Requested Amount:
$4,660.20
$2,912.63