Billed Entity:
125246
FRN:
1999038352
Funding Year:
2019
470#:
190000216
471#:
191024105
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,962.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$55,962.78
Payment Mode:
BEAR
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:
$81,435.00
$81,435.00
One Time Ineligible Cost:
$15,596.44
$65,838.56
Total Cost:
$65,838.56
$65,838.56
Discount Percent:
85
85
Requested Amount:
$55,962.78
$55,962.78