Billed Entity:
126284
FRN:
1999056193
Funding Year:
2019
470#:
190024015
471#:
191029597
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,127.24
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,708.04
Payment Mode:
SPI
Remaining:
$1,419.20
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:
$23,909.05
$23,909.05
One Time Ineligible Cost:
$0.00
$23,909.05
Total Cost:
$23,909.05
$23,909.05
Discount Percent:
80
80
Requested Amount:
$19,127.24
$19,127.24