Billed Entity:
141770
FRN:
2099048718
Funding Year:
2020
470#:
200027176
471#:
201027748
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,299.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$46,299.14
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:
$57,873.92
$57,873.92
One Time Ineligible Cost:
$0.00
$57,873.92
Total Cost:
$57,873.92
$57,873.92
Discount Percent:
80
80
Requested Amount:
$46,299.14
$46,299.14