Billed Entity:
143546
FRN:
1999047130
Funding Year:
2019
470#:
190011639
471#:
191028081
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,068.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,068.42
Payment Mode:
SPI
Remaining:
$0.04
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:
$5,171.16
$5,171.16
One Time Ineligible Cost:
$0.00
$5,171.16
Total Cost:
$5,171.16
$5,171.16
Discount Percent:
40
40
Requested Amount:
$2,068.46
$2,068.46