Billed Entity:
126260
FRN:
2099045035
Funding Year:
2020
470#:
190000216
471#:
201027432
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:
$38,119.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$38,119.60
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:
$63,532.67
$63,532.67
One Time Ineligible Cost:
$0.00
$63,532.67
Total Cost:
$63,532.67
$63,532.67
Discount Percent:
60
60
Requested Amount:
$38,119.60
$38,119.60