Billed Entity:
136389
FRN:
2099081312
Funding Year:
2020
470#:
200028933
471#:
201035511
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$860.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$860.68
Last Date to Invoice:
2022-05-31

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:
$1,012.57
$1,012.57
One Time Ineligible Cost:
$0.00
$1,012.57
Total Cost:
$1,012.57
$1,012.57
Discount Percent:
85
85
Requested Amount:
$860.68
$860.68