Billed Entity:
141594
FRN:
2099055984
Funding Year:
2020
470#:
200003614
471#:
201032426
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$14,598.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,786.56
Payment Mode:
SPI
Remaining:
$1,812.00
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,248.20
$18,248.20
One Time Ineligible Cost:
$0.00
$18,248.20
Total Cost:
$18,248.20
$18,248.20
Discount Percent:
80
80
Requested Amount:
$14,598.56
$14,598.56