Billed Entity:
141610
FRN:
1999065158
Funding Year:
2019
470#:
190020568
471#:
191009244
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,592.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,592.54
Payment Mode:
SPI
Remaining:
$0.02
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:
$30,108.89
$30,108.89
One Time Ineligible Cost:
$0.00
$30,108.89
Total Cost:
$30,108.89
$30,108.89
Discount Percent:
85
85
Requested Amount:
$25,592.56
$25,592.56