Billed Entity:
126526
FRN:
1999051007
Funding Year:
2019
470#:
160038819
471#:
191030103
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,304.92
Last Date of Service:
2021-12-31
Disbursed Amount:
$24,304.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$40,508.20
$40,508.20
One Time Ineligible Cost:
$0.00
$40,508.20
Total Cost:
$40,508.20
$40,508.20
Discount Percent:
60
60
Requested Amount:
$24,304.92
$24,304.92