Billed Entity:
141517
FRN:
2099082168
Funding Year:
2020
470#:
200023665
471#:
201044041
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:
$4,903.94
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,903.94
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:
$8,211.10
$8,173.23
One Time Ineligible Cost:
$0.00
$8,173.23
Total Cost:
$8,211.10
$8,173.23
Discount Percent:
60
60
Requested Amount:
$4,926.66
$4,903.94