Billed Entity:
128654
FRN:
1999071206
Funding Year:
2019
470#:
190018394
471#:
191038625
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,063.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,063.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

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:
$75,368.30
$75,368.30
One Time Ineligible Cost:
$0.00
$75,368.30
Total Cost:
$75,368.30
$75,368.30
Discount Percent:
85
85
Requested Amount:
$64,063.06
$64,063.06