Billed Entity:
143499
FRN:
2099063991
Funding Year:
2020
470#:
200003523
471#:
201032035
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,459.01
Last Date of Service:
2025-06-30
Disbursed Amount:
$14,459.00
Payment Mode:
SPI
Remaining:
$0.01
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:
$28,918.01
$28,918.01
One Time Ineligible Cost:
$0.00
$28,918.01
Total Cost:
$28,918.01
$28,918.01
Discount Percent:
50
50
Requested Amount:
$14,459.01
$14,459.01