Billed Entity:
125875
FRN:
1999070397
Funding Year:
2019
470#:
190000216
471#:
191038523
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,627.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,627.84
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:
$23,284.80
$23,284.80
One Time Ineligible Cost:
$0.00
$23,284.80
Total Cost:
$23,284.80
$23,284.80
Discount Percent:
80
80
Requested Amount:
$18,627.84
$18,627.84