Billed Entity:
131468
FRN:
2099071472
Funding Year:
2020
470#:
200024383
471#:
201038829
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,078.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,078.50
Last Date to Invoice:
2022-01-28

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:
$13,052.00
$13,052.00
One Time Ineligible Cost:
$4,895.00
$8,157.00
Total Cost:
$8,157.00
$8,157.00
Discount Percent:
50
50
Requested Amount:
$4,078.50
$4,078.50