Billed Entity:
141589
FRN:
1999003305
Funding Year:
2019
470#:
190001732
471#:
191003177
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-09-01
Committed Amount:
$11,475.85
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,710.85
Payment Mode:
SPI
Remaining:
$765.00
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,501.00
$13,501.00
One Time Ineligible Cost:
$0.00
$13,501.00
Total Cost:
$13,501.00
$13,501.00
Discount Percent:
85
85
Requested Amount:
$11,475.85
$11,475.85