Billed Entity:
139800
FRN:
1999044976
Funding Year:
2019
470#:
190007923
471#:
191027028
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,943.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,943.00
Last Date to Invoice:
2023-03-08

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:
$79,905.00
$79,905.00
One Time Ineligible Cost:
$0.00
$79,905.00
Total Cost:
$79,905.00
$79,905.00
Discount Percent:
60
60
Requested Amount:
$47,943.00
$47,943.00