Billed Entity:
72007
FRN:
1999001370
Funding Year:
2019
470#:
190003582
471#:
191001001
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:
$8,303.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,303.14
Payment Mode:
BEAR
Remaining:
$0.00
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:
$9,768.40
$9,768.40
One Time Ineligible Cost:
$0.00
$9,768.40
Total Cost:
$9,768.40
$9,768.40
Discount Percent:
85
85
Requested Amount:
$8,303.14
$8,303.14