Billed Entity:
143770
FRN:
1999073777
Funding Year:
2019
470#:
190024383
471#:
191039990
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-06-11
Service Start Date (486):
2020-06-11
Committed Amount:
$35,652.49
Last Date of Service:
2020-09-30
Disbursed Amount:
$35,652.49
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:
$98,706.80
$98,706.80
One Time Ineligible Cost:
$9,575.57
$89,131.23
Total Cost:
$89,131.23
$89,131.23
Discount Percent:
40
40
Requested Amount:
$35,652.49
$35,652.49