Billed Entity:
87276
FRN:
2099038816
Funding Year:
2020
470#:
200011560
471#:
201024748
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
 
Committed Amount:
$2,333.48
Last Date of Service:
2021-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,333.48
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,833.70
$5,833.70
One Time Ineligible Cost:
$0.00
$5,833.70
Total Cost:
$5,833.70
$5,833.70
Discount Percent:
40
40
Requested Amount:
$2,333.48
$2,333.48