Billed Entity:
131987
FRN:
1999070307
Funding Year:
2019
470#:
190028485
471#:
191038484
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Equipment for FRN Line Items .002, .004, .009, .011, .013, .016, .022, .024 were modified from added to removed to agree with the applicant documentation.
Service Start Date (471):
2019-08-02
Service Start Date (486):
2019-08-02
Committed Amount:
$26,838.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,838.14
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,205.23
$33,547.67
One Time Ineligible Cost:
$0.00
$33,547.67
Total Cost:
$40,205.23
$33,547.67
Discount Percent:
80
80
Requested Amount:
$32,164.18
$26,838.14