Billed Entity:
128712
FRN:
1999068827
Funding Year:
2019
470#:
190011095
471#:
191025259
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-03-20
Service Start Date (486):
2020-03-20
Committed Amount:
$4,209.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,209.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,262.00
$5,262.00
One Time Ineligible Cost:
$0.00
$5,262.00
Total Cost:
$5,262.00
$5,262.00
Discount Percent:
80
80
Requested Amount:
$4,209.60
$4,209.60