Billed Entity:
128086
FRN:
1999036643
Funding Year:
2019
470#:
170055387
471#:
191023256
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-05
Service Start Date (486):
2019-11-05
Committed Amount:
$350,277.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$339,174.74
Payment Mode:
SPI
Remaining:
$11,102.47
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$436,654.70
$436,654.70
One Time Ineligible Cost:
$24,563.86
$412,090.84
Total Cost:
$412,090.84
$412,090.84
Discount Percent:
85
85
Requested Amount:
$350,277.21
$350,277.21