Billed Entity:
16076913
FRN:
1999061751
Funding Year:
2019
470#:
855450001286650
471#:
191034093
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,714.50
Last Date of Service:
2020-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,714.50
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,429.00
$7,429.00
One Time Ineligible Cost:
$0.00
$7,429.00
Total Cost:
$7,429.00
$7,429.00
Discount Percent:
50
50
Requested Amount:
$3,714.50
$3,714.50