Billed Entity:
125795
FRN:
1999027274
Funding Year:
2019
470#:
190000216
471#:
191018440
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$673.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$673.20
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:
$792.00
$792.00
One Time Ineligible Cost:
$0.00
$792.00
Total Cost:
$792.00
$792.00
Discount Percent:
80
85
Requested Amount:
$633.60
$673.20