Billed Entity:
57590
FRN:
1999047946
Funding Year:
2019
470#:
190025311
471#:
191012526
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,221.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,924.25
Payment Mode:
SPI
Remaining:
$3,297.00
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:
$12,442.50
$12,442.50
One Time Ineligible Cost:
$0.00
$12,442.50
Total Cost:
$12,442.50
$12,442.50
Discount Percent:
50
50
Requested Amount:
$6,221.25
$6,221.25