Billed Entity:
226804
FRN:
1999039378
Funding Year:
2019
470#:
190002731
471#:
191024583
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,617.39
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,617.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$22,630.00
$22,310.56
One Time Ineligible Cost:
$0.00
$22,310.56
Total Cost:
$22,630.00
$22,310.56
Discount Percent:
80
70
Requested Amount:
$18,104.00
$15,617.39