Billed Entity:
16020848
FRN:
2099050668
Funding Year:
2020
470#:
200000198
471#:
201029736
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,349.17
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,349.17
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:
$3,940.20
$3,940.20
One Time Ineligible Cost:
$0.00
$3,940.20
Total Cost:
$3,940.20
$3,940.20
Discount Percent:
85
85
Requested Amount:
$3,349.17
$3,349.17