Billed Entity:
127889
FRN:
1999016578
Funding Year:
2019
470#:
190003009
471#:
191012725
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-12-02
Service Start Date (486):
2019-12-02
Committed Amount:
$65,709.26
Last Date of Service:
2022-01-15
Disbursed Amount:
$63,574.53
Payment Mode:
SPI
Remaining:
$2,134.73
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,305.01
$77,305.01
One Time Ineligible Cost:
$0.00
$77,305.01
Total Cost:
$77,305.01
$77,305.01
Discount Percent:
85
85
Requested Amount:
$65,709.26
$65,709.26