Billed Entity:
46312
FRN:
1999065265
Funding Year:
2019
470#:
190025878
471#:
191025097
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$7,556.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,556.40
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:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,891.00
$18,891.00
One Time Ineligible Cost:
$0.00
$18,891.00
Total Cost:
$18,891.00
$18,891.00
Discount Percent:
40
40
Requested Amount:
$7,556.40
$7,556.40