Billed Entity:
141667
FRN:
1999063348
Funding Year:
2019
470#:
190017360
471#:
191035088
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$7,337.91
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,337.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,632.84
$8,632.84
One Time Ineligible Cost:
$0.00
$8,632.84
Total Cost:
$8,632.84
$8,632.84
Discount Percent:
85
85
Requested Amount:
$7,337.91
$7,337.91