Billed Entity:
124228
FRN:
1999019877
Funding Year:
2019
470#:
190009238
471#:
191001463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$123,784.31
Last Date of Service:
2020-09-30
Disbursed Amount:
$121,734.22
Payment Mode:
SPI
Remaining:
$2,050.09
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:
$150,220.46
$150,220.46
One Time Ineligible Cost:
$4,591.86
$145,628.60
Total Cost:
$145,628.60
$145,628.60
Discount Percent:
85
85
Requested Amount:
$123,784.31
$123,784.31