Billed Entity:
3217
FRN:
1999058135
Funding Year:
2019
470#:
190019525
471#:
191032711
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:
$11,396.97
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,185.10
Payment Mode:
SPI
Remaining:
$2,211.87
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:
$14,898.00
$14,898.00
One Time Ineligible Cost:
$1,489.80
$13,408.20
Total Cost:
$13,408.20
$13,408.20
Discount Percent:
85
85
Requested Amount:
$11,396.97
$11,396.97