Billed Entity:
140242
FRN:
1999022529
Funding Year:
2019
470#:
190003523
471#:
191014461
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:No modifications were made to the FRN.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,750.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$23,416.00
Payment Mode:
SPI
Remaining:
$4,334.40
Last Date to Invoice:
2023-02-28

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:
$34,688.00
$34,688.00
One Time Ineligible Cost:
$0.00
$34,688.00
Total Cost:
$34,688.00
$34,688.00
Discount Percent:
80
80
Requested Amount:
$27,750.40
$27,750.40