Billed Entity:
141493
FRN:
1999075121
Funding Year:
2019
470#:
190026082
471#:
191041015
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The FRN Lines .003, .004, .005, .006 and .007 were added to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$60,710.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$60,710.28
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,887.86
$75,887.85
One Time Ineligible Cost:
$0.00
$75,887.85
Total Cost:
$75,887.86
$75,887.85
Discount Percent:
80
80
Requested Amount:
$60,710.29
$60,710.28