Billed Entity:
143654
FRN:
2099016660
Funding Year:
2020
470#:
200003007
471#:
201002012
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,928.73
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,928.73
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:
$3,857.45
$3,857.45
One Time Ineligible Cost:
$0.00
$3,857.45
Total Cost:
$3,857.45
$3,857.45
Discount Percent:
50
50
Requested Amount:
$1,928.73
$1,928.73