Billed Entity:
123561
FRN:
1999051219
Funding Year:
2019
470#:
190025704
471#:
191030191
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The applicant did not submit any corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$166,608.71
Last Date of Service:
2021-09-30
Disbursed Amount:
$166,141.79
Payment Mode:
SPI
Remaining:
$466.92
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:
$208,260.89
$208,260.89
One Time Ineligible Cost:
$0.00
$208,260.89
Total Cost:
$208,260.89
$208,260.89
Discount Percent:
80
80
Requested Amount:
$166,608.71
$166,608.71