Billed Entity:
17002159
FRN:
1999047695
Funding Year:
2019
470#:
190024246
471#:
191028414
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-10
Service Start Date (486):
2019-07-10
Committed Amount:
$6,446.40
Last Date of Service:
2019-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,446.40
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,584.00
$7,584.00
One Time Ineligible Cost:
$0.00
$7,584.00
Total Cost:
$7,584.00
$7,584.00
Discount Percent:
85
85
Requested Amount:
$6,446.40
$6,446.40