Billed Entity:
132785
FRN:
1999012660
Funding Year:
2019
470#:
190013177
471#:
191010377
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $7,171.15; $51,758.00; $47,250.00; $2,600.00 to $5,654.22; $45,824.64; $47,250.00; $2,600.00 in consultation with the applicant to bring their entities within their category 2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$81,063.09
Last Date of Service:
2019-09-30
Disbursed Amount:
$81,063.09
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,779.15
$107,262.22
One Time Ineligible Cost:
$0.00
$101,328.86
Total Cost:
$108,779.15
$101,328.86
Discount Percent:
80
80
Requested Amount:
$87,023.32
$81,063.09