Billed Entity:
123822
FRN:
1999043704
Funding Year:
2019
470#:
190005492
471#:
191003576
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$143,570.77
Last Date of Service:
2021-09-30
Disbursed Amount:
$132,613.29
Payment Mode:
BEAR
Remaining:
$10,957.48
Last Date to Invoice:
2022-05-31

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:
$168,906.79
$168,906.79
One Time Ineligible Cost:
$0.00
$168,906.79
Total Cost:
$168,906.79
$168,906.79
Discount Percent:
85
85
Requested Amount:
$143,570.77
$143,570.77