Billed Entity:
144203
FRN:
1999075222
Funding Year:
2019
470#:
190023111
471#:
191041083
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-04-27
Service Start Date (486):
2020-04-27
Committed Amount:
$32,924.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,924.57
Payment Mode:
SPI
Remaining:
$0.01
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
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,622.24
$69,622.24
One Time Ineligible Cost:
$3,773.09
$65,849.15
Total Cost:
$65,849.15
$65,849.15
Discount Percent:
50
50
Requested Amount:
$32,924.58
$32,924.58