Billed Entity:
141536
FRN:
2099086948
Funding Year:
2020
470#:
200029772
471#:
201007453
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,486.24
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,486.24
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$4,357.80
One Time Ineligible Cost:
$0.00
$4,357.80
Total Cost:
$0.00
$4,357.80
Discount Percent:
0
80
Requested Amount:
$0.00
$3,486.24