Billed Entity:
125921
FRN:
2099058596
Funding Year:
2020
470#:
190000216
471#:
201033296
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,871.28
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,332.70
Payment Mode:
SPI
Remaining:
$7,538.58
Last Date to Invoice:
2022-05-31

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:
$21,742.56
$21,742.56
One Time Ineligible Cost:
$0.00
$21,742.56
Total Cost:
$21,742.56
$21,742.56
Discount Percent:
50
50
Requested Amount:
$10,871.28
$10,871.28