Billed Entity:
127892
FRN:
2099019141
Funding Year:
2020
470#:
170048110
471#:
201007294
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,884.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$48,484.25
Payment Mode:
SPI
Remaining:
$400.00
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:
$61,105.31
$61,105.31
One Time Ineligible Cost:
$0.00
$61,105.31
Total Cost:
$61,105.31
$61,105.31
Discount Percent:
80
80
Requested Amount:
$48,884.25
$48,884.25