Billed Entity:
141146
FRN:
2099077046
Funding Year:
2020
470#:
200022599
471#:
201040600
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$110,059.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$82,493.25
Payment Mode:
SPI
Remaining:
$27,566.00
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:
$220,118.50
$220,118.50
One Time Ineligible Cost:
$0.00
$220,118.50
Total Cost:
$220,118.50
$220,118.50
Discount Percent:
50
50
Requested Amount:
$110,059.25
$110,059.25