Billed Entity:
138320
FRN:
1999045738
Funding Year:
2019
470#:
190009780
471#:
191024928
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$194,395.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$176,831.82
Payment Mode:
SPI
Remaining:
$17,563.38
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:
$242,994.00
$242,994.00
One Time Ineligible Cost:
$0.00
$242,994.00
Total Cost:
$242,994.00
$242,994.00
Discount Percent:
80
80
Requested Amount:
$194,395.20
$194,395.20