Billed Entity:
127179
FRN:
2099081106
Funding Year:
2020
470#:
170079431
471#:
201042721
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-02
Service Start Date (486):
2020-10-02
Committed Amount:
$13,273.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,273.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-04-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,676.14
$16,592.42
One Time Ineligible Cost:
$0.00
$16,592.42
Total Cost:
$19,676.14
$16,592.42
Discount Percent:
80
80
Requested Amount:
$15,740.91
$13,273.94