Billed Entity:
132875
FRN:
2099081938
Funding Year:
2020
470#:
200026810
471#:
201043175
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-15
Wave:
70
FCDL Comment:
MR1:The Contract Award Date was modified from 04/29/2020 to 04/28/2020 to match the documentation provided during the Selective Review.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,262.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,262.48
Last Date to Invoice:
2024-01-29

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:
$58,770.80
$58,770.80
One Time Ineligible Cost:
$0.00
$58,770.80
Total Cost:
$58,770.80
$58,770.80
Discount Percent:
60
60
Requested Amount:
$35,262.48
$35,262.48