Billed Entity:
233863
FRN:
1999021001
Funding Year:
2019
470#:
190009039
471#:
191015452
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $133,482.36 to $120,581.31 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$102,494.11
Last Date of Service:
2020-09-30
Disbursed Amount:
$102,494.11
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:
$133,482.36
$120,581.31
One Time Ineligible Cost:
$0.00
$120,581.31
Total Cost:
$133,482.36
$120,581.31
Discount Percent:
85
85
Requested Amount:
$113,460.01
$102,494.11