Billed Entity:
141975
FRN:
1999020294
Funding Year:
2019
470#:
190014746
471#:
191014624
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-02
Service Start Date (486):
2019-09-02
Committed Amount:
$2,074.37
Last Date of Service:
2020-05-20
Disbursed Amount:
$1,998.40
Payment Mode:
SPI
Remaining:
$75.97
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:
11
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,592.96
$2,592.96
One Time Ineligible Cost:
$0.00
$2,592.96
Total Cost:
$2,592.96
$2,592.96
Discount Percent:
80
80
Requested Amount:
$2,074.37
$2,074.37