Billed Entity:
142827
FRN:
1999017853
Funding Year:
2019
470#:
160022334
471#:
191013587
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$269,808.00
Last Date of Service:
2020-04-05
Disbursed Amount:
$218,879.94
Payment Mode:
BEAR
Remaining:
$50,928.06
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$337,260.00
$337,260.00
One Time Ineligible Cost:
$0.00
$337,260.00
Total Cost:
$337,260.00
$337,260.00
Discount Percent:
80
80
Requested Amount:
$269,808.00
$269,808.00