Billed Entity:
21334
FRN:
1999006079
Funding Year:
2019
470#:
190001294
471#:
191005422
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$630.43
Last Date of Service:
2020-01-01
Disbursed Amount:
$630.43
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,576.08
$1,576.08
One Time Ineligible Cost:
$0.00
$1,576.08
Total Cost:
$1,576.08
$1,576.08
Discount Percent:
40
40
Requested Amount:
$630.43
$630.43