Billed Entity:
140613
FRN:
1999072589
Funding Year:
2019
470#:
190024243
471#:
191039800
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:
$15,737.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,737.09
Payment Mode:
SPI
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:
$19,671.36
$19,671.36
One Time Ineligible Cost:
$0.00
$19,671.36
Total Cost:
$19,671.36
$19,671.36
Discount Percent:
80
80
Requested Amount:
$15,737.09
$15,737.09