Billed Entity:
141223
FRN:
1999057396
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:
$341,751.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$340,323.00
Payment Mode:
SPI
Remaining:
$1,428.00
Last Date to Invoice:
2023-09-06

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:
$402,060.00
$402,060.00
One Time Ineligible Cost:
$0.00
$402,060.00
Total Cost:
$402,060.00
$402,060.00
Discount Percent:
85
85
Requested Amount:
$341,751.00
$341,751.00