Billed Entity:
139732
FRN:
1999068080
Funding Year:
2019
470#:
190020098
471#:
191037567
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$202,663.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202,663.24
Last Date to Invoice:
2023-01-30

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:
$405,326.47
$405,326.47
One Time Ineligible Cost:
$0.00
$405,326.47
Total Cost:
$405,326.47
$405,326.47
Discount Percent:
50
50
Requested Amount:
$202,663.24
$202,663.24