Billed Entity:
125903
FRN:
2099019480
Funding Year:
2020
470#:
190000216
471#:
201007090
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN 201007090.038, FRN 201007090.039, FRN 201007090.040, FRN 201007090.041, FRN 201007090.042, FRN 201007090.043 and FRN 201007090.044 were modified from Connector to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$369,713.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$369,713.26
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:
$480,686.00
$480,686.00
One Time Ineligible Cost:
$18,544.43
$462,141.57
Total Cost:
$462,141.57
$462,141.57
Discount Percent:
80
80
Requested Amount:
$369,713.26
$369,713.26