Billed Entity:
141223
FRN:
1999057366
Funding Year:
2019
470#:
160002465
471#:
191032480
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$424,269.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$424,269.00
Last Date to Invoice:
2023-05-30

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:
$499,140.00
$499,140.00
One Time Ineligible Cost:
$0.00
$499,140.00
Total Cost:
$499,140.00
$499,140.00
Discount Percent:
85
85
Requested Amount:
$424,269.00
$424,269.00