Billed Entity:
81675
FRN:
1999049906
Funding Year:
2019
470#:
190026504
471#:
191029406
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-04-22
Service Start Date (486):
2020-04-22
Committed Amount:
$20,289.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,999.20
Payment Mode:
SPI
Remaining:
$16,290.08
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,378.56
$45,378.56
One Time Ineligible Cost:
$4,800.00
$40,578.56
Total Cost:
$40,578.56
$40,578.56
Discount Percent:
50
50
Requested Amount:
$20,289.28
$20,289.28