Billed Entity:
144072
FRN:
2099033534
Funding Year:
2020
470#:
190015707
471#:
201021360
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-02
Wave:
57
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,586.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,585.99
Payment Mode:
SPI
Remaining:
$0.01
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:
$7,748.24
$7,748.24
One Time Ineligible Cost:
$0.00
$7,748.24
Total Cost:
$7,748.24
$7,748.24
Discount Percent:
85
85
Requested Amount:
$6,586.00
$6,586.00