Billed Entity:
17005859
FRN:
1999024337
Funding Year:
2019
470#:
190005658
471#:
191017236
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$976.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$976.50
Last Date to Invoice:
2023-03-03

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:
$1,953.00
$1,953.00
One Time Ineligible Cost:
$0.00
$1,953.00
Total Cost:
$1,953.00
$1,953.00
Discount Percent:
50
50
Requested Amount:
$976.50
$976.50