Billed Entity:
120587
FRN:
1999057166
Funding Year:
2019
470#:
949890001132736
471#:
191032417
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,444.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,444.22
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:
$71,110.55
$71,110.55
One Time Ineligible Cost:
$0.00
$71,110.55
Total Cost:
$71,110.55
$71,110.55
Discount Percent:
40
40
Requested Amount:
$28,444.22
$28,444.22