Billed Entity:
141639
FRN:
2099011825
Funding Year:
2020
470#:
200009209
471#:
201006581
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-21
Wave:
52
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,041.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,041.75
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:
$27,107.94
$27,107.94
One Time Ineligible Cost:
$0.00
$27,107.94
Total Cost:
$27,107.94
$27,107.94
Discount Percent:
85
85
Requested Amount:
$23,041.75
$23,041.75