Billed Entity:
71374
FRN:
1999022565
Funding Year:
2019
470#:
190008420
471#:
191001000
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:
$4,272.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,272.75
Payment Mode:
BEAR
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:
$9,495.00
$9,495.00
One Time Ineligible Cost:
$949.50
$8,545.50
Total Cost:
$8,545.50
$8,545.50
Discount Percent:
50
50
Requested Amount:
$4,272.75
$4,272.75