Billed Entity:
132779
FRN:
1999038494
Funding Year:
2019
470#:
190014031
471#:
191024145
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,499.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,499.80
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,999.60
$36,999.60
One Time Ineligible Cost:
$0.00
$36,999.60
Total Cost:
$36,999.60
$36,999.60
Discount Percent:
50
50
Requested Amount:
$18,499.80
$18,499.80