Billed Entity:
120430
FRN:
2099037257
Funding Year:
2020
470#:
949890001132736
471#:
201024135
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,752.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,752.25
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:
$43,504.50
$43,504.50
One Time Ineligible Cost:
$0.00
$43,504.50
Total Cost:
$43,504.50
$43,504.50
Discount Percent:
50
50
Requested Amount:
$21,752.25
$21,752.25