Billed Entity:
140906
FRN:
1999056854
Funding Year:
2019
470#:
190010683
471#:
191032347
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$126,742.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$126,742.20
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:
$211,237.00
$211,237.00
One Time Ineligible Cost:
$0.00
$211,237.00
Total Cost:
$211,237.00
$211,237.00
Discount Percent:
60
60
Requested Amount:
$126,742.20
$126,742.20