Billed Entity:
126551
FRN:
2099045334
Funding Year:
2020
470#:
200023364
471#:
201000093
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,903.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,903.10
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:
$32,071.75
$32,071.75
One Time Ineligible Cost:
$15,715.16
$16,356.59
Total Cost:
$16,356.59
$16,356.59
Discount Percent:
85
85
Requested Amount:
$13,903.10
$13,903.10