Billed Entity:
136509
FRN:
1999011735
Funding Year:
2019
470#:
190009117
471#:
191009680
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:No changes were made to FRN.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,119.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,119.96
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:
$30,149.95
$30,149.95
One Time Ineligible Cost:
$0.00
$30,149.95
Total Cost:
$30,149.95
$30,149.95
Discount Percent:
80
80
Requested Amount:
$24,119.96
$24,119.96