Billed Entity:
145645
FRN:
2099051022
Funding Year:
2020
470#:
200015535
471#:
201004429
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,805.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,805.50
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:
$6,830.00
$6,830.00
One Time Ineligible Cost:
$0.00
$6,830.00
Total Cost:
$6,830.00
$6,830.00
Discount Percent:
85
85
Requested Amount:
$5,805.50
$5,805.50