Billed Entity:
139588
FRN:
1999073855
Funding Year:
2019
470#:
190021669
471#:
191039082
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:
$76,754.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$76,754.21
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:
$127,923.68
$127,923.68
One Time Ineligible Cost:
$0.00
$127,923.68
Total Cost:
$127,923.68
$127,923.68
Discount Percent:
60
60
Requested Amount:
$76,754.21
$76,754.21