Billed Entity:
143842
FRN:
1999074285
Funding Year:
2019
470#:
190029397
471#:
191040672
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-13
Service Start Date (486):
2019-09-13
Committed Amount:
$5,673.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,673.82
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,675.08
$6,675.08
One Time Ineligible Cost:
$0.00
$6,675.08
Total Cost:
$6,675.08
$6,675.08
Discount Percent:
85
85
Requested Amount:
$5,673.82
$5,673.82