Billed Entity:
136655
FRN:
2099023515
Funding Year:
2020
470#:
200018763
471#:
201007164
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,851.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,851.81
Payment Mode:
SPI
Remaining:
$0.01
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:
$4,844.87
$4,844.87
One Time Ineligible Cost:
$30.10
$4,814.77
Total Cost:
$4,814.77
$4,814.77
Discount Percent:
80
80
Requested Amount:
$3,851.82
$3,851.82