Billed Entity:
141653
FRN:
1999071225
Funding Year:
2019
470#:
190015282
471#:
191038676
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$58,373.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$46,243.15
Payment Mode:
SPI
Remaining:
$12,130.41
Last Date to Invoice:
2023-05-30

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:
$68,999.92
$68,674.78
One Time Ineligible Cost:
$0.00
$68,674.78
Total Cost:
$68,999.92
$68,674.78
Discount Percent:
85
85
Requested Amount:
$58,649.93
$58,373.56