Billed Entity:
141610
FRN:
2099039685
Funding Year:
2020
470#:
200019804
471#:
201007644
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,200.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,428.00
Payment Mode:
SPI
Remaining:
$25,772.00
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:
$32,000.00
$32,000.00
One Time Ineligible Cost:
$0.00
$32,000.00
Total Cost:
$32,000.00
$32,000.00
Discount Percent:
85
85
Requested Amount:
$27,200.00
$27,200.00