Billed Entity:
132679
FRN:
1999065716
Funding Year:
2019
470#:
190022662
471#:
191036418
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,461.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,461.91
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,923.82
$10,923.82
One Time Ineligible Cost:
$0.00
$10,923.82
Total Cost:
$10,923.82
$10,923.82
Discount Percent:
60
50
Requested Amount:
$6,554.29
$5,461.91