Billed Entity:
141667
FRN:
1999069661
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:
$18,203.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,203.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-12

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:
$21,416.26
$21,416.26
One Time Ineligible Cost:
$0.00
$21,416.26
Total Cost:
$21,416.26
$21,416.26
Discount Percent:
85
85
Requested Amount:
$18,203.82
$18,203.82