Billed Entity:
73269
FRN:
1999067600
Funding Year:
2019
470#:
190014831
471#:
191037192
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-29
Service Start Date (486):
2019-08-29
Committed Amount:
$5,149.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,149.20
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,873.00
$12,873.00
One Time Ineligible Cost:
$0.00
$12,873.00
Total Cost:
$12,873.00
$12,873.00
Discount Percent:
40
40
Requested Amount:
$5,149.20
$5,149.20