Billed Entity:
144339
FRN:
1999031839
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:
$9,954.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,954.23
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:
$11,710.86
$11,710.86
One Time Ineligible Cost:
$0.00
$11,710.86
Total Cost:
$11,710.86
$11,710.86
Discount Percent:
85
85
Requested Amount:
$9,954.23
$9,954.23