Billed Entity:
128536
FRN:
1999042223
Funding Year:
2019
470#:
190023322
471#:
191025657
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $5,796 to $2,898 to remove ineligible use.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,187.59
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,187.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$11,049.00
$11,049.00
One Time Ineligible Cost:
$3,898.27
$6,484.49
Total Cost:
$7,150.73
$6,484.49
Discount Percent:
80
80
Requested Amount:
$5,720.58
$5,187.59