Billed Entity:
127422
FRN:
1999067756
Funding Year:
2019
470#:
190022620
471#:
191037455
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-06-03
Service Start Date (486):
2020-06-03
Committed Amount:
$67,621.97
Last Date of Service:
2020-09-30
Disbursed Amount:
$67,621.97
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
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,555.26
$79,555.26
One Time Ineligible Cost:
$0.00
$79,555.26
Total Cost:
$79,555.26
$79,555.26
Discount Percent:
85
85
Requested Amount:
$67,621.97
$67,621.97