Billed Entity:
132753
FRN:
1999064101
Funding Year:
2019
470#:
190017556
471#:
191035357
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-18
Service Start Date (486):
2019-07-18
Committed Amount:
$3,514.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,514.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$122.18
$122.18
Ineligible Monthly Cost:
$122.18
$122.18
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,573.01
$17,573.01
One Time Ineligible Cost:
$0.00
$17,573.01
Total Cost:
$17,573.01
$17,573.01
Discount Percent:
20
20
Requested Amount:
$3,514.60
$3,514.60