Billed Entity:
140714
FRN:
1999026556
Funding Year:
2019
470#:
190013738
471#:
191016297
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The FRN 19990256556.002 Total Eligible Line Item Cost was modified from $81,998.61 to $77,444.49 agree with the applicant documentation.
Service Start Date (471):
2019-07-23
Service Start Date (486):
2019-07-23
Committed Amount:
$68,099.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$68,099.90
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:
$201,786.48
$85,124.88
One Time Ineligible Cost:
$0.00
$85,124.88
Total Cost:
$201,786.48
$85,124.88
Discount Percent:
80
80
Requested Amount:
$161,429.18
$68,099.90