Billed Entity:
126054
FRN:
1999069066
Funding Year:
2019
470#:
190000216
471#:
191032841
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,020.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,020.15
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:
$17,950.90
$17,950.90
One Time Ineligible Cost:
$400.53
$17,550.37
Total Cost:
$17,550.37
$17,550.37
Discount Percent:
40
40
Requested Amount:
$7,020.15
$7,020.15