Billed Entity:
142079
FRN:
1999075173
Funding Year:
2019
470#:
190018289
471#:
191003976
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$74,520.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$74,520.96
Payment Mode:
BEAR
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:
$93,151.20
$93,151.20
One Time Ineligible Cost:
$0.00
$93,151.20
Total Cost:
$93,151.20
$93,151.20
Discount Percent:
80
80
Requested Amount:
$74,520.96
$74,520.96