Billed Entity:
127825
FRN:
1999003102
Funding Year:
2019
470#:
160002042
471#:
191003036
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$243,690.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$243,690.75
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:
$286,695.00
$286,695.00
One Time Ineligible Cost:
$0.00
$286,695.00
Total Cost:
$286,695.00
$286,695.00
Discount Percent:
85
85
Requested Amount:
$243,690.75
$243,690.75