Billed Entity:
149384
FRN:
1999020698
Funding Year:
2019
470#:
190006125
471#:
191013162
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The FRN Line Item 001 was removed to agree with the budget as per the applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,381.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,381.97
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:
$4,537.08
$3,402.81
One Time Ineligible Cost:
$0.00
$3,402.81
Total Cost:
$4,537.08
$3,402.81
Discount Percent:
70
70
Requested Amount:
$3,175.96
$2,381.97