Billed Entity:
129150
FRN:
1999068904
Funding Year:
2019
470#:
190026401
471#:
191037933
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,637.61
Last Date of Service:
2020-09-30
Disbursed Amount:
$34,637.61
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:
$69,280.57
$69,280.57
One Time Ineligible Cost:
$5.36
$69,275.21
Total Cost:
$69,275.21
$69,275.21
Discount Percent:
50
50
Requested Amount:
$34,637.61
$34,637.61