Billed Entity:
125486
FRN:
2099066716
Funding Year:
2020
470#:
190000216
471#:
201036879
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$75,413.29
Last Date of Service:
2021-09-30
Disbursed Amount:
$69,532.35
Payment Mode:
SPI
Remaining:
$5,880.94
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:
$88,721.52
$88,721.52
One Time Ineligible Cost:
$0.00
$88,721.52
Total Cost:
$88,721.52
$88,721.52
Discount Percent:
85
85
Requested Amount:
$75,413.29
$75,413.29