Billed Entity:
122776
FRN:
1999041470
Funding Year:
2019
470#:
190006650
471#:
191025438
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-10-22
Service Start Date (486):
2019-10-22
Committed Amount:
$313,721.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$312,518.52
Payment Mode:
SPI
Remaining:
$1,203.36
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$381,973.76
$369,084.56
One Time Ineligible Cost:
$0.00
$369,084.56
Total Cost:
$381,973.76
$369,084.56
Discount Percent:
85
85
Requested Amount:
$324,677.70
$313,721.88