Billed Entity:
127889
FRN:
1999016576
Funding Year:
2019
470#:
190003009
471#:
191012725
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-12-02
Service Start Date (486):
2019-12-02
Committed Amount:
$49,384.18
Last Date of Service:
2022-01-15
Disbursed Amount:
$47,871.72
Payment Mode:
SPI
Remaining:
$1,512.46
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,099.04
$58,099.04
One Time Ineligible Cost:
$0.00
$58,099.04
Total Cost:
$58,099.04
$58,099.04
Discount Percent:
85
85
Requested Amount:
$49,384.18
$49,384.18