Billed Entity:
141555
FRN:
1999026339
Funding Year:
2019
470#:
180003334
471#:
191011838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,832.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,874.48
Payment Mode:
BEAR
Remaining:
$1,958.16
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:
$9,790.80
$9,790.80
One Time Ineligible Cost:
$0.00
$9,790.80
Total Cost:
$9,790.80
$9,790.80
Discount Percent:
80
80
Requested Amount:
$7,832.64
$7,832.64