Billed Entity:
141662
FRN:
1999061405
Funding Year:
2019
470#:
190017241
471#:
191031406
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,994.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,993.58
Payment Mode:
SPI
Remaining:
$0.82
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,743.00
$18,743.00
One Time Ineligible Cost:
$0.00
$18,743.00
Total Cost:
$18,743.00
$18,743.00
Discount Percent:
80
80
Requested Amount:
$14,994.40
$14,994.40