Billed Entity:
156440
FRN:
2099057143
Funding Year:
2020
470#:
200020729
471#:
201032766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,166.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,166.75
Last Date to Invoice:
2024-01-29

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:
$13,958.44
$13,958.44
One Time Ineligible Cost:
$0.00
$13,958.44
Total Cost:
$13,958.44
$13,958.44
Discount Percent:
80
80
Requested Amount:
$11,166.75
$11,166.75