Billed Entity:
144072
FRN:
1999055172
Funding Year:
2019
470#:
190015707
471#:
191030350
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
Wave:
52
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$168,008.31
Last Date of Service:
2020-09-30
Disbursed Amount:
$136,425.80
Payment Mode:
SPI
Remaining:
$31,582.51
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$197,656.83
$197,656.83
One Time Ineligible Cost:
$0.00
$197,656.83
Total Cost:
$197,656.83
$197,656.83
Discount Percent:
85
85
Requested Amount:
$168,008.31
$168,008.31