Billed Entity:
32847
FRN:
1999045712
Funding Year:
2019
470#:
180023610
471#:
191027052
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:
$654.55
Last Date of Service:
2023-06-30
Disbursed Amount:
$654.55
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:
$1,309.10
$1,309.10
One Time Ineligible Cost:
$0.00
$1,309.10
Total Cost:
$1,309.10
$1,309.10
Discount Percent:
50
50
Requested Amount:
$654.55
$654.55