Billed Entity:
141653
FRN:
2099077168
Funding Year:
2020
470#:
200012688
471#:
201041115
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,244.33
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,406.29
Payment Mode:
SPI
Remaining:
$1,838.04
Last Date to Invoice:
2022-07-25

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:
$6,169.80
$6,169.80
One Time Ineligible Cost:
$0.00
$6,169.80
Total Cost:
$6,169.80
$6,169.80
Discount Percent:
85
85
Requested Amount:
$5,244.33
$5,244.33