Billed Entity:
140909
FRN:
2099069421
Funding Year:
2020
470#:
200014110
471#:
201034034
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-28
Wave:
65
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,682.90
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,682.90
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:
$14,471.50
$14,471.50
One Time Ineligible Cost:
$0.00
$14,471.50
Total Cost:
$14,471.50
$14,471.50
Discount Percent:
60
60
Requested Amount:
$8,682.90
$8,682.90