Billed Entity:
72283
FRN:
1999036139
Funding Year:
2019
470#:
190021324
471#:
191022970
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The funding request amount for FRN Line Item FRN1999036139.016 was modified from $861.00 to $840.75 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$60,601.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$60,601.34
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:
$75,771.93
$75,751.68
One Time Ineligible Cost:
$0.00
$75,751.68
Total Cost:
$75,771.93
$75,751.68
Discount Percent:
80
80
Requested Amount:
$60,617.54
$60,601.34