Billed Entity:
141260
FRN:
1999062731
Funding Year:
2019
470#:
190012117
471#:
191028705
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$980.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$980.30
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,225.37
$1,225.37
One Time Ineligible Cost:
$0.00
$1,225.37
Total Cost:
$1,225.37
$1,225.37
Discount Percent:
80
80
Requested Amount:
$980.30
$980.30