Billed Entity:
141190
FRN:
1999033737
Funding Year:
2019
470#:
190021117
471#:
191021576
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,535.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,535.77
Payment Mode:
SPI
Remaining:
$0.01
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:
$15,669.72
$15,669.72
One Time Ineligible Cost:
$0.00
$15,669.72
Total Cost:
$15,669.72
$15,669.72
Discount Percent:
80
80
Requested Amount:
$12,535.78
$12,535.78