Billed Entity:
143611
FRN:
1999071706
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:
$24,975.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,705.32
Payment Mode:
SPI
Remaining:
$2,270.54
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:
$49,951.72
$49,951.72
One Time Ineligible Cost:
$0.00
$49,951.72
Total Cost:
$49,951.72
$49,951.72
Discount Percent:
50
50
Requested Amount:
$24,975.86
$24,975.86