Billed Entity:
132645
FRN:
1999052757
Funding Year:
2019
470#:
190012054
471#:
191026974
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The One-Time Quantity; Total Eligible Line Item Cost for FRN Line Item.001 was modified from 6; $16,718.40 to 5; $13,932.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,972.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,972.92
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:
$27,752.55
$24,966.15
One Time Ineligible Cost:
$0.00
$24,966.15
Total Cost:
$27,752.55
$24,966.15
Discount Percent:
80
80
Requested Amount:
$22,202.04
$19,972.92