Billed Entity:
127835
FRN:
2099076008
Funding Year:
2020
470#:
200027584
471#:
201041014
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$75,595.67
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,595.67
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:
$88,936.08
$88,936.08
One Time Ineligible Cost:
$0.00
$88,936.08
Total Cost:
$88,936.08
$88,936.08
Discount Percent:
85
85
Requested Amount:
$75,595.67
$75,595.67