Billed Entity:
133294
FRN:
1999070223
Funding Year:
2019
470#:
190028664
471#:
191038424
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:
$4,063.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,063.21
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:
$11,467.80
$11,467.80
One Time Ineligible Cost:
$5,663.22
$5,804.58
Total Cost:
$5,804.58
$5,804.58
Discount Percent:
70
70
Requested Amount:
$4,063.21
$4,063.21