Billed Entity:
141659
FRN:
1999067908
Funding Year:
2019
470#:
190016533
471#:
191033517
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,587.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$35,096.16
Payment Mode:
SPI
Remaining:
$491.30
Last Date to Invoice:
2022-05-31

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:
$42,283.00
$42,284.20
One Time Ineligible Cost:
$0.00
$41,867.60
Total Cost:
$42,283.00
$41,867.60
Discount Percent:
85
85
Requested Amount:
$35,940.55
$35,587.46