Billed Entity:
128171
FRN:
2099045872
Funding Year:
2020
470#:
190014654
471#:
201027861
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$130,151.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$130,151.42
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:
$158,504.32
$158,504.32
One Time Ineligible Cost:
$5,385.00
$153,119.32
Total Cost:
$153,119.32
$153,119.32
Discount Percent:
85
85
Requested Amount:
$130,151.42
$130,151.42