Billed Entity:
143801
FRN:
1999075499
Funding Year:
2019
470#:
190023650
471#:
191039588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$1,562.28
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,562.28
Last Date to Invoice:
2023-07-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,092.93
$10,092.93
One Time Ineligible Cost:
$8,140.08
$1,952.85
Total Cost:
$1,952.85
$1,952.85
Discount Percent:
80
80
Requested Amount:
$1,562.28
$1,562.28