Billed Entity:
128606
FRN:
1999074105
Funding Year:
2019
470#:
190028892
471#:
191040328
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-22
Service Start Date (486):
2019-11-22
Committed Amount:
$97,238.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$97,238.30
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$156,261.00
$114,398.00
One Time Ineligible Cost:
$0.00
$114,398.00
Total Cost:
$156,261.00
$114,398.00
Discount Percent:
85
85
Requested Amount:
$132,821.85
$97,238.30