Billed Entity:
122710
FRN:
1999071280
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 $21,538.00 One-Time cost to $15,717.65 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:
$75,218.24
Last Date of Service:
2021-09-30
Disbursed Amount:
$75,217.47
Payment Mode:
SPI
Remaining:
$0.77
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:
$99,843.15
$94,022.80
One Time Ineligible Cost:
$0.00
$94,022.80
Total Cost:
$99,843.15
$94,022.80
Discount Percent:
80
80
Requested Amount:
$79,874.52
$75,218.24