Billed Entity:
144178
FRN:
1999039013
Funding Year:
2019
470#:
190008168
471#:
191023602
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,068.63
Last Date of Service:
2025-09-30
Disbursed Amount:
$7,526.60
Payment Mode:
BEAR
Remaining:
$3,542.03
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:
$18,447.72
$18,447.72
One Time Ineligible Cost:
$0.00
$18,447.72
Total Cost:
$18,447.72
$18,447.72
Discount Percent:
60
60
Requested Amount:
$11,068.63
$11,068.63