Billed Entity:
141711
FRN:
1999030277
Funding Year:
2019
470#:
190016741
471#:
191006306
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-04
Wave:
77
FCDL Comment:
MR1:FRN Line Item 1999030277.001 was modified from the quantity of 5 to a quantity of 6 as per applicant's request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,471.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,092.57
Payment Mode:
SPI
Remaining:
$378.53
Last Date to Invoice:
2023-05-30

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:
$23,530.14
$23,530.14
One Time Ineligible Cost:
$0.00
$23,530.14
Total Cost:
$23,530.14
$23,530.14
Discount Percent:
70
70
Requested Amount:
$16,471.10
$16,471.10