Billed Entity:
140846
FRN:
2099072417
Funding Year:
2020
470#:
200018267
471#:
201039229
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,929.99
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,929.99
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,899.99
$9,899.99
One Time Ineligible Cost:
$0.00
$9,899.99
Total Cost:
$9,899.99
$9,899.99
Discount Percent:
70
70
Requested Amount:
$6,929.99
$6,929.99