Billed Entity:
221798
FRN:
1999035520
Funding Year:
2019
470#:
190005999
471#:
191022685
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,305.71
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,766.11
Payment Mode:
BEAR
Remaining:
$19,539.60
Last Date to Invoice:
2024-01-29

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:
$39,183.19
$39,183.19
One Time Ineligible Cost:
$0.00
$39,183.19
Total Cost:
$39,183.19
$39,183.19
Discount Percent:
85
85
Requested Amount:
$33,305.71
$33,305.71