Billed Entity:
143740
FRN:
2099044888
Funding Year:
2020
470#:
200008386
471#:
201013904
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,726.62
Last Date of Service:
2023-03-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,726.62
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:
$9,090.14
$9,090.14
One Time Ineligible Cost:
$0.00
$9,090.14
Total Cost:
$9,090.14
$9,090.14
Discount Percent:
85
85
Requested Amount:
$7,726.62
$7,726.62