Billed Entity:
141486
FRN:
2099037619
Funding Year:
2020
470#:
200008402
471#:
201024325
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$52,716.15
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,716.15
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,019.00
$62,019.00
One Time Ineligible Cost:
$0.00
$62,019.00
Total Cost:
$62,019.00
$62,019.00
Discount Percent:
85
85
Requested Amount:
$52,716.15
$52,716.15