Billed Entity:
139300
FRN:
2099051966
Funding Year:
2020
470#:
200023629
471#:
201030569
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:
$10,056.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,056.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$11,831.04
$11,831.04
One Time Ineligible Cost:
$0.00
$11,831.04
Total Cost:
$11,831.04
$11,831.04
Discount Percent:
85
85
Requested Amount:
$10,056.38
$10,056.38