Billed Entity:
141356
FRN:
1999048878
Funding Year:
2019
470#:
190005554
471#:
191008811
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$158,458.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$151,207.72
Payment Mode:
SPI
Remaining:
$7,251.08
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:
$186,422.12
$186,422.12
One Time Ineligible Cost:
$0.00
$186,422.12
Total Cost:
$186,422.12
$186,422.12
Discount Percent:
85
85
Requested Amount:
$158,458.80
$158,458.80