Billed Entity:
132182
FRN:
1999064514
Funding Year:
2019
470#:
190008192
471#:
191034270
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,980.63
Last Date of Service:
2019-07-30
Disbursed Amount:
$38,980.63
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,967.72
$64,967.72
One Time Ineligible Cost:
$0.00
$64,967.72
Total Cost:
$64,967.72
$64,967.72
Discount Percent:
60
60
Requested Amount:
$38,980.63
$38,980.63