Billed Entity:
127418
FRN:
1999037256
Funding Year:
2019
470#:
190009437
471#:
191022896
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,740.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,740.05
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:
$5,576.53
$5,576.53
One Time Ineligible Cost:
$0.00
$5,576.53
Total Cost:
$5,576.53
$5,576.53
Discount Percent:
85
85
Requested Amount:
$4,740.05
$4,740.05