Billed Entity:
83454
FRN:
1999042114
Funding Year:
2019
470#:
190022213
471#:
191025630
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:
$9,219.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,219.98
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:
$11,524.97
$11,524.97
One Time Ineligible Cost:
$0.00
$11,524.97
Total Cost:
$11,524.97
$11,524.97
Discount Percent:
80
80
Requested Amount:
$9,219.98
$9,219.98