Billed Entity:
130194
FRN:
1999040919
Funding Year:
2019
470#:
190016047
471#:
191025234
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,607.99
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,607.99
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:
$31,013.32
$31,013.32
One Time Ineligible Cost:
$0.00
$31,013.32
Total Cost:
$31,013.32
$31,013.32
Discount Percent:
60
60
Requested Amount:
$18,607.99
$18,607.99