Billed Entity:
141667
FRN:
2099078516
Funding Year:
2020
470#:
200010829
471#:
201042001
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-09
Service Start Date (486):
2020-11-09
Committed Amount:
$56,781.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$56,781.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,802.00
$66,802.00
One Time Ineligible Cost:
$0.00
$66,802.00
Total Cost:
$66,802.00
$66,802.00
Discount Percent:
85
85
Requested Amount:
$56,781.70
$56,781.70