Billed Entity:
126508
FRN:
1999026492
Funding Year:
2019
470#:
190011590
471#:
191016499
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:
$9,129.67
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,068.82
Payment Mode:
SPI
Remaining:
$3,060.85
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:
$18,259.34
$18,259.34
One Time Ineligible Cost:
$0.00
$18,259.34
Total Cost:
$18,259.34
$18,259.34
Discount Percent:
50
50
Requested Amount:
$9,129.67
$9,129.67