Billed Entity:
120793
FRN:
1999062963
Funding Year:
2019
470#:
190020714
471#:
191034919
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,981.73
Last Date of Service:
2020-09-30
Disbursed Amount:
$28,581.72
Payment Mode:
SPI
Remaining:
$4,400.01
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:
$41,227.16
$41,227.16
One Time Ineligible Cost:
$0.00
$41,227.16
Total Cost:
$41,227.16
$41,227.16
Discount Percent:
80
80
Requested Amount:
$32,981.73
$32,981.73