Billed Entity:
16081702
FRN:
1999074458
Funding Year:
2019
470#:
357950001314857
471#:
191040748
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,669.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,482.00
Payment Mode:
SPI
Remaining:
$187.00
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:
$3,140.00
$3,140.00
One Time Ineligible Cost:
$0.00
$3,140.00
Total Cost:
$3,140.00
$3,140.00
Discount Percent:
85
85
Requested Amount:
$2,669.00
$2,669.00