Billed Entity:
127901
FRN:
1999058282
Funding Year:
2019
470#:
190018703
471#:
191032761
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Model for FRN Line Item 001 was modified from AP650 to AH-AP-650-AX-FCC to agree with the applicant documentation.||MR2:The Model for FRN Line Item 002 was modified from AP650 to AH-NGCS-SL-5Y to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,830.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,830.14
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:
$4,787.68
$4,787.68
One Time Ineligible Cost:
$0.00
$4,787.68
Total Cost:
$4,787.68
$4,787.68
Discount Percent:
80
80
Requested Amount:
$3,830.14
$3,830.14