Billed Entity:
140563
FRN:
1999017083
Funding Year:
2019
470#:
160000413
471#:
191012991
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,578.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,735.01
Payment Mode:
SPI
Remaining:
$-2,156.03
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:
$57,315.77
$47,969.97
One Time Ineligible Cost:
$0.00
$47,969.97
Total Cost:
$57,315.77
$47,969.97
Discount Percent:
70
70
Requested Amount:
$40,121.04
$33,578.98