Billed Entity:
143494
FRN:
1999070939
Funding Year:
2019
470#:
190023186
471#:
191038862
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$20,767.63
Last Date of Service:
2022-09-30
Disbursed Amount:
$16,075.04
Payment Mode:
SPI
Remaining:
$4,692.59
Last Date to Invoice:
2023-01-30

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:
$24,432.51
$24,432.51
One Time Ineligible Cost:
$0.00
$24,432.51
Total Cost:
$24,432.51
$24,432.51
Discount Percent:
85
85
Requested Amount:
$20,767.63
$20,767.63