Billed Entity:
143801
FRN:
1999075624
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:
$8,178.79
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,178.79
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,502.12
$10,502.12
One Time Ineligible Cost:
$278.63
$10,223.49
Total Cost:
$10,223.49
$10,223.49
Discount Percent:
80
80
Requested Amount:
$8,178.79
$8,178.79