Billed Entity:
143494
FRN:
1999070954
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:
$7,874.93
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,475.15
Payment Mode:
SPI
Remaining:
$1,399.78
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:
$36,439.42
$36,439.42
One Time Ineligible Cost:
$27,174.80
$9,264.62
Total Cost:
$9,264.62
$9,264.62
Discount Percent:
85
85
Requested Amount:
$7,874.93
$7,874.93