Billed Entity:
128579
FRN:
1999062248
Funding Year:
2019
470#:
190023831
471#:
191034323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,447.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,447.60
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,309.50
$4,309.50
One Time Ineligible Cost:
$0.00
$4,309.50
Total Cost:
$4,309.50
$4,309.50
Discount Percent:
80
80
Requested Amount:
$3,447.60
$3,447.60