Billed Entity:
140093
FRN:
1999011724
Funding Year:
2019
470#:
190005031
471#:
191009678
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,867.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$47,867.40
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:
$68,382.00
$68,382.00
One Time Ineligible Cost:
$0.00
$68,382.00
Total Cost:
$68,382.00
$68,382.00
Discount Percent:
70
70
Requested Amount:
$47,867.40
$47,867.40