Billed Entity:
16056503
FRN:
1999043117
Funding Year:
2019
470#:
190011312
471#:
191026175
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-26
Service Start Date (486):
2019-08-26
Committed Amount:
$1,715.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,715.10
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,287.74
$4,287.74
One Time Ineligible Cost:
$0.00
$4,287.74
Total Cost:
$4,287.74
$4,287.74
Discount Percent:
40
40
Requested Amount:
$1,715.10
$1,715.10