Billed Entity:
128086
FRN:
1999038113
Funding Year:
2019
470#:
180013451
471#:
191023955
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-29
Service Start Date (486):
2019-10-29
Committed Amount:
$4,968.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,837.43
Payment Mode:
SPI
Remaining:
$131.15
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,975.82
$5,975.82
One Time Ineligible Cost:
$130.43
$5,845.39
Total Cost:
$5,845.39
$5,845.39
Discount Percent:
85
85
Requested Amount:
$4,968.58
$4,968.58