Billed Entity:
126469
FRN:
1999033035
Funding Year:
2019
470#:
160012730
471#:
191011213
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:
$97,246.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$97,246.90
Payment Mode:
SPI
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:
$121,558.62
$121,558.62
One Time Ineligible Cost:
$0.00
$121,558.62
Total Cost:
$121,558.62
$121,558.62
Discount Percent:
80
80
Requested Amount:
$97,246.90
$97,246.90