Billed Entity:
141283
FRN:
1999074612
Funding Year:
2019
470#:
190026253
471#:
191040778
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-03
Service Start Date (486):
2019-09-03
Committed Amount:
$37,600.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,600.00
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:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,000.00
$47,000.00
One Time Ineligible Cost:
$0.00
$47,000.00
Total Cost:
$47,000.00
$47,000.00
Discount Percent:
80
80
Requested Amount:
$37,600.00
$37,600.00