Billed Entity:
140906
FRN:
2099052868
Funding Year:
2020
470#:
200022996
471#:
201030743
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,468.17
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,468.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-14

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:
$7,446.95
$7,446.95
One Time Ineligible Cost:
$0.00
$7,446.95
Total Cost:
$7,446.95
$7,446.95
Discount Percent:
60
60
Requested Amount:
$4,468.17
$4,468.17