Billed Entity:
123770
FRN:
1999038706
Funding Year:
2019
470#:
190023070
471#:
191010721
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$91,394.56
Last Date of Service:
2020-09-30
Disbursed Amount:
$91,394.56
Payment Mode:
BEAR
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:
$228,486.41
$228,486.41
One Time Ineligible Cost:
$0.00
$228,486.41
Total Cost:
$228,486.41
$228,486.41
Discount Percent:
40
40
Requested Amount:
$91,394.56
$91,394.56