Billed Entity:
71285
FRN:
1999030531
Funding Year:
2019
470#:
190020560
471#:
191020044
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:
$2,557.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,557.61
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:
$4,262.68
$4,262.68
One Time Ineligible Cost:
$0.00
$4,262.68
Total Cost:
$4,262.68
$4,262.68
Discount Percent:
60
60
Requested Amount:
$2,557.61
$2,557.61