Billed Entity:
136479
FRN:
1999034093
Funding Year:
2019
470#:
190021772
471#:
191021903
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,020.50
Last Date of Service:
2019-12-31
Disbursed Amount:
$7,020.50
Payment Mode:
SPI
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,041.00
$14,041.00
One Time Ineligible Cost:
$0.00
$14,041.00
Total Cost:
$14,041.00
$14,041.00
Discount Percent:
50
50
Requested Amount:
$7,020.50
$7,020.50