Billed Entity:
17002460
FRN:
1999009526
Funding Year:
2019
470#:
160015717
471#:
191008009
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,468.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,468.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
85
85
Requested Amount:
$1,468.80
$1,468.80