Billed Entity:
128603
FRN:
2099079224
Funding Year:
2020
470#:
200027922
471#:
201042424
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-15
Service Start Date (486):
2020-11-15
Committed Amount:
$5,921.36
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,534.55
Payment Mode:
SPI
Remaining:
$2,386.81
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,860.00
$9,860.00
One Time Ineligible Cost:
$2,893.70
$6,966.30
Total Cost:
$6,966.30
$6,966.30
Discount Percent:
85
85
Requested Amount:
$5,921.36
$5,921.36