Billed Entity:
143784
FRN:
2099028438
Funding Year:
2020
470#:
200009537
471#:
201020316
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,895.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,895.25
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,619.06
$13,619.06
One Time Ineligible Cost:
$0.00
$13,619.06
Total Cost:
$13,619.06
$13,619.06
Discount Percent:
80
80
Requested Amount:
$10,895.25
$10,895.25