Billed Entity:
16079213
FRN:
1999070937
Funding Year:
2019
470#:
190024145
471#:
191038648
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Model for FRN Line Item 1999070937.001 was modified from SR 234P to AH-SR-2348P to agree with the applicant response.||MR2:The Model for FRN Line Item 1999070937.002 was modified from AP250 to AH-AP-205-AC-FCC to agree with the applicant response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,540.00
Last Date of Service:
2019-08-30
Disbursed Amount:
$3,540.00
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,080.00
$7,080.00
One Time Ineligible Cost:
$0.00
$7,080.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
50
50
Requested Amount:
$3,540.00
$3,540.00