Billed Entity:
126558
FRN:
1999060876
Funding Year:
2019
470#:
190025665
471#:
191033787
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,670.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$48,670.50
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:
$69,529.28
$69,529.28
One Time Ineligible Cost:
$0.00
$69,529.28
Total Cost:
$69,529.28
$69,529.28
Discount Percent:
70
70
Requested Amount:
$48,670.50
$48,670.50