Billed Entity:
17000165
FRN:
1999018222
Funding Year:
2019
470#:
451970001261634
471#:
191013772
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,073.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$66,073.90
Payment Mode:
BEAR
Remaining:
$0.00
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:
$82,592.38
$82,592.38
One Time Ineligible Cost:
$0.00
$82,592.38
Total Cost:
$82,592.38
$82,592.38
Discount Percent:
80
80
Requested Amount:
$66,073.90
$66,073.90