Billed Entity:
141626
FRN:
1999034151
Funding Year:
2019
470#:
190005708
471#:
191002692
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,953.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,128.51
Payment Mode:
BEAR
Remaining:
$5,824.69
Last Date to Invoice:
2022-05-31

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:
$46,191.50
$46,191.50
One Time Ineligible Cost:
$0.00
$46,191.50
Total Cost:
$46,191.50
$46,191.50
Discount Percent:
80
80
Requested Amount:
$36,953.20
$36,953.20