Billed Entity:
72015
FRN:
1999021966
Funding Year:
2019
470#:
190005794
471#:
191016011
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:
$5,099.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,099.15
Payment Mode:
SPI
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:
$5,999.00
$5,999.00
One Time Ineligible Cost:
$0.00
$5,999.00
Total Cost:
$5,999.00
$5,999.00
Discount Percent:
85
85
Requested Amount:
$5,099.15
$5,099.15