Billed Entity:
141774
FRN:
1999048536
Funding Year:
2019
470#:
190015198
471#:
191028896
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-29
Service Start Date (486):
2019-08-29
Committed Amount:
$9,559.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,559.26
Payment Mode:
SPI
Remaining:
$0.01
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:
$11,246.20
$11,246.20
One Time Ineligible Cost:
$0.00
$11,246.20
Total Cost:
$11,246.20
$11,246.20
Discount Percent:
85
85
Requested Amount:
$9,559.27
$9,559.27