Billed Entity:
127585
FRN:
1999006228
Funding Year:
2019
470#:
190000358
471#:
191003028
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,017.40
Last Date of Service:
2024-09-30
Disbursed Amount:
$30,477.60
Payment Mode:
BEAR
Remaining:
$2,539.80
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:
$38,844.00
$38,844.00
One Time Ineligible Cost:
$0.00
$38,844.00
Total Cost:
$38,844.00
$38,844.00
Discount Percent:
85
85
Requested Amount:
$33,017.40
$33,017.40