Billed Entity:
16026344
FRN:
1999060748
Funding Year:
2019
470#:
190026000
471#:
191032805
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-16
Service Start Date (486):
2020-07-16
Committed Amount:
$2,787.07
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,787.06
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,278.90
$3,278.90
One Time Ineligible Cost:
$0.00
$3,278.90
Total Cost:
$3,278.90
$3,278.90
Discount Percent:
85
85
Requested Amount:
$2,787.07
$2,787.07