Billed Entity:
142042
FRN:
1999059716
Funding Year:
2019
470#:
190007224
471#:
191033273
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,113.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,023.04
Payment Mode:
SPI
Remaining:
$90.64
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:
$22,784.20
$22,784.20
One Time Ineligible Cost:
$0.00
$22,784.20
Total Cost:
$22,784.20
$22,784.20
Discount Percent:
40
40
Requested Amount:
$9,113.68
$9,113.68