Billed Entity:
134522
FRN:
1999048192
Funding Year:
2019
470#:
190025580
471#:
191028731
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item Category 2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,573.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,573.50
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:
$17,147.00
$17,147.00
One Time Ineligible Cost:
$0.00
$17,147.00
Total Cost:
$17,147.00
$17,147.00
Discount Percent:
50
50
Requested Amount:
$8,573.50
$8,573.50