Billed Entity:
143676
FRN:
1999039028
Funding Year:
2019
470#:
190012124
471#:
191024427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $11,634.00; $1,673.00; $3,872.00; $7,539.00; $34.60; $117.80; $37.60; $690.00; $1.00; $4.40; $49.84; $1,987.46; $10,260.18 to $11,634.00; $1,673.00; $3,872.00; $7,539.00; $34.60; $117.80; $37.60; $690.00; $1.00; $4.40; $49.84; $1,987.46; $10,260.18 to remove Bid Bond MID# 105048 is not eligible for a total of $546.93
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,320.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,320.70
Payment Mode:
SPI
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:
$38,447.81
$37,900.88
One Time Ineligible Cost:
$0.00
$37,900.88
Total Cost:
$38,447.81
$37,900.88
Discount Percent:
80
80
Requested Amount:
$30,758.25
$30,320.70