Billed Entity:
143611
FRN:
1999071602
Funding Year:
2019
470#:
190019726
471#:
191039245
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-14
Service Start Date (486):
2019-10-14
Committed Amount:
$21,898.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,907.40
Payment Mode:
SPI
Remaining:
$1,990.74
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,796.27
$43,796.27
One Time Ineligible Cost:
$0.00
$43,796.27
Total Cost:
$43,796.27
$43,796.27
Discount Percent:
50
50
Requested Amount:
$21,898.14
$21,898.14