Billed Entity:
144543
FRN:
1999022760
Funding Year:
2019
470#:
190002134
471#:
191001044
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-07
Wave:
75
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,547.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,273.50
Payment Mode:
BEAR
Remaining:
$3,273.50
Last Date to Invoice:
2022-01-28

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:
$9,627.95
$9,627.95
One Time Ineligible Cost:
$1,444.20
$8,183.75
Total Cost:
$8,183.75
$8,183.75
Discount Percent:
80
80
Requested Amount:
$6,547.00
$6,547.00