Billed Entity:
143723
FRN:
1999047446
Funding Year:
2019
470#:
190003428
471#:
191028319
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 001 was modified from module to UPS to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,629.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,629.23
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:
$8,975.57
$8,975.57
One Time Ineligible Cost:
$0.00
$8,975.57
Total Cost:
$8,975.57
$8,975.57
Discount Percent:
85
85
Requested Amount:
$7,629.23
$7,629.23