Billed Entity:
141114
FRN:
2099040982
Funding Year:
2020
470#:
200013622
471#:
201001578
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$478.80
Last Date of Service:
2023-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$478.80
Last Date to Invoice:
2025-01-28

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:
$798.00
$798.00
One Time Ineligible Cost:
$0.00
$798.00
Total Cost:
$798.00
$798.00
Discount Percent:
60
60
Requested Amount:
$478.80
$478.80