Billed Entity:
127626
FRN:
2099078837
Funding Year:
2020
470#:
200015618
471#:
201042496
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,350.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,350.25
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:
$22,765.00
$22,765.00
One Time Ineligible Cost:
$0.00
$22,765.00
Total Cost:
$22,765.00
$22,765.00
Discount Percent:
85
85
Requested Amount:
$19,350.25
$19,350.25