Billed Entity:
16082679
FRN:
1999051275
Funding Year:
2019
470#:
190024742
471#:
191030203
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,497.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,497.40
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,644.00
$7,644.00
One Time Ineligible Cost:
$0.00
$7,644.00
Total Cost:
$7,644.00
$7,644.00
Discount Percent:
85
85
Requested Amount:
$6,497.40
$6,497.40