Billed Entity:
16028802
FRN:
2099069315
Funding Year:
2020
470#:
200016989
471#:
201037740
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-06-30
Service Start Date (486):
2020-07-01
Committed Amount:
$729.20
Last Date of Service:
2021-12-31
Disbursed Amount:
$729.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-03-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,458.40
$1,458.40
One Time Ineligible Cost:
$0.00
$1,458.40
Total Cost:
$1,458.40
$1,458.40
Discount Percent:
50
50
Requested Amount:
$729.20
$729.20