Billed Entity:
141708
FRN:
1999060076
Funding Year:
2019
470#:
190020206
471#:
191009656
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,000.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,000.03
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,041.67
$1,041.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,500.04
$12,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.04
$12,500.04
Discount Percent:
80
80
Requested Amount:
$10,000.03
$10,000.03