Billed Entity:
128630
FRN:
2099044098
Funding Year:
2020
470#:
200020819
471#:
201026676
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,298.26
Last Date of Service:
2023-09-30
Disbursed Amount:
$34,138.93
Payment Mode:
SPI
Remaining:
$2,159.33
Last Date to Invoice:
2024-01-29

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:
$42,703.84
$42,703.84
One Time Ineligible Cost:
$0.00
$42,703.84
Total Cost:
$42,703.84
$42,703.84
Discount Percent:
85
85
Requested Amount:
$36,298.26
$36,298.26