Billed Entity:
126520
FRN:
1999075643
Funding Year:
2019
470#:
190008805
471#:
191040707
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,809.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,733.16
Payment Mode:
SPI
Remaining:
$1,076.71
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:
$54,746.56
$51,156.96
One Time Ineligible Cost:
$0.00
$51,156.96
Total Cost:
$54,746.56
$51,156.96
Discount Percent:
70
70
Requested Amount:
$38,322.59
$35,809.87