Billed Entity:
144466
FRN:
1999062444
Funding Year:
2019
470#:
190018306
471#:
191034703
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-14
Service Start Date (486):
2019-11-14
Committed Amount:
$46,012.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$46,012.76
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,122.95
$146,122.95
One Time Ineligible Cost:
$88,607.00
$57,515.95
Total Cost:
$57,515.95
$57,515.95
Discount Percent:
80
80
Requested Amount:
$46,012.76
$46,012.76