Billed Entity:
127622
FRN:
1999067227
Funding Year:
2019
470#:
190022888
471#:
191037229
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$129,610.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$99,690.52
Payment Mode:
SPI
Remaining:
$29,920.01
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:
$162,013.16
$162,013.16
One Time Ineligible Cost:
$0.00
$162,013.16
Total Cost:
$162,013.16
$162,013.16
Discount Percent:
80
80
Requested Amount:
$129,610.53
$129,610.53