Billed Entity:
143712
FRN:
1999054726
Funding Year:
2019
470#:
190015729
471#:
191031206
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$80,917.56
Last Date of Service:
2023-09-30
Disbursed Amount:
$79,271.46
Payment Mode:
SPI
Remaining:
$1,646.10
Last Date to Invoice:
2024-05-28

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:
$95,197.13
$95,197.13
One Time Ineligible Cost:
$0.00
$95,197.13
Total Cost:
$95,197.13
$95,197.13
Discount Percent:
85
85
Requested Amount:
$80,917.56
$80,917.56