Billed Entity:
122710
FRN:
1999071762
Funding Year:
2019
470#:
190027905
471#:
191038868
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $11,570.00 One-Time cost to $8,800.00 One-Time cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,691.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$40,691.56
Payment Mode:
SPI
Remaining:
$0.24
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:
$53,634.75
$50,864.75
One Time Ineligible Cost:
$0.00
$50,864.75
Total Cost:
$53,634.75
$50,864.75
Discount Percent:
80
80
Requested Amount:
$42,907.80
$40,691.80