Billed Entity:
128679
FRN:
1999069368
Funding Year:
2019
470#:
190021796
471#:
191034532
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-27
Service Start Date (486):
2019-10-27
Committed Amount:
$30,392.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$30,392.86
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,756.31
$35,756.31
One Time Ineligible Cost:
$0.00
$35,756.31
Total Cost:
$35,756.31
$35,756.31
Discount Percent:
85
85
Requested Amount:
$30,392.86
$30,392.86