Billed Entity:
135816
FRN:
1999001255
Funding Year:
2019
470#:
190002277
471#:
191001442
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Recipients of Service, 212265 - Manteno Elementary School was removed to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,226.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,226.72
Payment Mode:
SPI
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:
$14,245.94
$13,019.23
One Time Ineligible Cost:
$10,565.80
$2,453.43
Total Cost:
$3,680.14
$2,453.43
Discount Percent:
50
50
Requested Amount:
$1,840.07
$1,226.72