Billed Entity:
16067796
FRN:
1999038877
Funding Year:
2019
470#:
190009107
471#:
191024384
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,460.13
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,557.92
Payment Mode:
SPI
Remaining:
$3,902.21
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:
$34,658.98
$34,658.98
One Time Ineligible Cost:
$0.00
$34,658.98
Total Cost:
$34,658.98
$34,658.98
Discount Percent:
85
85
Requested Amount:
$29,460.13
$29,460.13