Billed Entity:
17001994
FRN:
1999037047
Funding Year:
2019
470#:
190006173
471#:
191023503
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,591.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,591.60
Last Date to Invoice:
2023-03-22

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:
50
50
Requested Amount:
$19,591.60
$19,591.60