Billed Entity:
135774
FRN:
1999076992
Funding Year:
2019
470#:
190011357
471#:
191041980
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,862.35
Last Date of Service:
2020-09-30
Disbursed Amount:
$35,862.35
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:
$42,191.00
$42,191.00
One Time Ineligible Cost:
$0.00
$42,191.00
Total Cost:
$42,191.00
$42,191.00
Discount Percent:
85
85
Requested Amount:
$35,862.35
$35,862.35