Billed Entity:
123968
FRN:
1999047434
Funding Year:
2019
470#:
190023425
471#:
191010382
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,900.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,608.84
Payment Mode:
BEAR
Remaining:
$291.60
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:
$24,751.09
$24,751.09
One Time Ineligible Cost:
$0.00
$24,751.09
Total Cost:
$24,751.09
$24,751.09
Discount Percent:
40
40
Requested Amount:
$9,900.44
$9,900.44