Billed Entity:
140613
FRN:
1999066163
Funding Year:
2019
470#:
190024292
471#:
191036680
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,760.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,760.05
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,700.06
$4,700.06
One Time Ineligible Cost:
$0.00
$4,700.06
Total Cost:
$4,700.06
$4,700.06
Discount Percent:
80
80
Requested Amount:
$3,760.05
$3,760.05