Billed Entity:
127681
FRN:
1999028523
Funding Year:
2019
470#:
190009978
471#:
191019039
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-12
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,849.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,849.48
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:
$3,561.85
$3,561.85
One Time Ineligible Cost:
$0.00
$3,561.85
Total Cost:
$3,561.85
$3,561.85
Discount Percent:
80
80
Requested Amount:
$2,849.48
$2,849.48