Billed Entity:
140845
FRN:
2099069586
Funding Year:
2020
470#:
200024859
471#:
201034844
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,875.07
Last Date of Service:
2023-09-30
Disbursed Amount:
$20,834.16
Payment Mode:
SPI
Remaining:
$2,040.91
Last Date to Invoice:
2024-01-29

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:
$28,593.84
$28,593.84
One Time Ineligible Cost:
$0.00
$28,593.84
Total Cost:
$28,593.84
$28,593.84
Discount Percent:
80
80
Requested Amount:
$22,875.07
$22,875.07