Billed Entity:
143618
FRN:
1999011629
Funding Year:
2019
470#:
190002653
471#:
191008871
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,924.62
Last Date of Service:
2020-03-30
Disbursed Amount:
$87,924.61
Payment Mode:
SPI
Remaining:
$0.01
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,905.78
$109,905.78
One Time Ineligible Cost:
$0.00
$109,905.78
Total Cost:
$109,905.78
$109,905.78
Discount Percent:
80
80
Requested Amount:
$87,924.62
$87,924.62