Billed Entity:
144339
FRN:
1999031820
Funding Year:
2019
470#:
190015731
471#:
191020636
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$711.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$711.02
Last Date to Invoice:
2022-05-31

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:
$836.49
$836.49
One Time Ineligible Cost:
$0.00
$836.49
Total Cost:
$836.49
$836.49
Discount Percent:
85
85
Requested Amount:
$711.02
$711.02