Billed Entity:
127429
FRN:
1999065234
Funding Year:
2019
470#:
190024009
471#:
191036118
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-14
Service Start Date (486):
2020-08-14
Committed Amount:
$29,470.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$29,011.14
Payment Mode:
SPI
Remaining:
$459.00
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,670.75
$34,670.75
One Time Ineligible Cost:
$0.00
$34,670.75
Total Cost:
$34,670.75
$34,670.75
Discount Percent:
85
85
Requested Amount:
$29,470.14
$29,470.14