Billed Entity:
141046
FRN:
1999065804
Funding Year:
2019
470#:
190014425
471#:
191036362
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request was modified from $200,955.85 to $131,111.31 to per applicant's request.
Service Start Date (471):
2020-01-01
Service Start Date (486):
2020-01-01
Committed Amount:
$78,372.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$78,372.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$201,675.85
$130,620.70
One Time Ineligible Cost:
$720.00
$130,620.70
Total Cost:
$200,955.85
$130,620.70
Discount Percent:
60
60
Requested Amount:
$120,573.51
$78,372.42