Billed Entity:
139798
FRN:
1999039488
Funding Year:
2019
470#:
367950001291288
471#:
191024587
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): documentation to validate cost of lines .001 - .099.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$806,337.57
Last Date of Service:
2023-09-30
Disbursed Amount:
$744,164.82
Payment Mode:
SPI
Remaining:
$62,172.75
Last Date to Invoice:
2024-01-29

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:
$1,094,795.00
$1,010,921.96
One Time Ineligible Cost:
$0.00
$1,007,921.96
Total Cost:
$1,094,795.00
$1,007,921.96
Discount Percent:
80
80
Requested Amount:
$875,836.00
$806,337.57