Billed Entity:
139225
FRN:
1999075932
Funding Year:
2019
470#:
160032477
471#:
191041372
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,455.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$56,455.83
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:
$112,911.65
$112,911.65
One Time Ineligible Cost:
$0.00
$112,911.65
Total Cost:
$112,911.65
$112,911.65
Discount Percent:
50
50
Requested Amount:
$56,455.83
$56,455.83