Billed Entity:
143611
FRN:
1999071671
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:
$28,640.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$26,037.07
Payment Mode:
SPI
Remaining:
$2,603.70
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:
$57,281.54
$57,281.54
One Time Ineligible Cost:
$0.00
$57,281.54
Total Cost:
$57,281.54
$57,281.54
Discount Percent:
50
50
Requested Amount:
$28,640.77
$28,640.77