Billed Entity:
143609
FRN:
1999066715
Funding Year:
2019
470#:
190020882
471#:
191036664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,396.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$39,217.10
Payment Mode:
SPI
Remaining:
$7,179.78
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:
$57,996.10
$57,996.10
One Time Ineligible Cost:
$0.00
$57,996.10
Total Cost:
$57,996.10
$57,996.10
Discount Percent:
80
80
Requested Amount:
$46,396.88
$46,396.88