Billed Entity:
143707
FRN:
2099031326
Funding Year:
2020
470#:
190001680
471#:
201013881
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,821.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$27,529.34
Payment Mode:
SPI
Remaining:
$5,291.74
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:
$38,613.03
$38,613.03
One Time Ineligible Cost:
$0.00
$38,613.03
Total Cost:
$38,613.03
$38,613.03
Discount Percent:
85
85
Requested Amount:
$32,821.08
$32,821.08