Billed Entity:
128645
FRN:
1999063448
Funding Year:
2019
470#:
190011853
471#:
191035122
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,529.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,529.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$20,623.00
$20,623.00
One Time Ineligible Cost:
$0.00
$20,623.00
Total Cost:
$20,623.00
$20,623.00
Discount Percent:
85
85
Requested Amount:
$17,529.55
$17,529.55