Billed Entity:
143751
FRN:
1999047916
Funding Year:
2019
470#:
190015418
471#:
191028384
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,816.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$31,560.94
Payment Mode:
SPI
Remaining:
$7,255.38
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:
$45,666.26
$45,666.26
One Time Ineligible Cost:
$0.00
$45,666.26
Total Cost:
$45,666.26
$45,666.26
Discount Percent:
85
85
Requested Amount:
$38,816.32
$38,816.32