Billed Entity:
143288
FRN:
1999074987
Funding Year:
2019
470#:
190028588
471#:
191037943
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,578.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,578.88
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:
$30,092.80
$30,092.80
One Time Ineligible Cost:
$0.00
$30,092.80
Total Cost:
$30,092.80
$30,092.80
Discount Percent:
85
85
Requested Amount:
$25,578.88
$25,578.88