Billed Entity:
141680
FRN:
2099077803
Funding Year:
2020
470#:
200023711
471#:
201036852
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,853.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,820.71
Payment Mode:
SPI
Remaining:
$32.81
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:
$11,592.38
$11,592.38
One Time Ineligible Cost:
$0.00
$11,592.38
Total Cost:
$11,592.38
$11,592.38
Discount Percent:
85
85
Requested Amount:
$9,853.52
$9,853.52