Billed Entity:
141671
FRN:
2099063151
Funding Year:
2020
470#:
200026050
471#:
201035196
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,167.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$17,167.46
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:
$20,197.01
$20,197.01
One Time Ineligible Cost:
$0.00
$20,197.01
Total Cost:
$20,197.01
$20,197.01
Discount Percent:
85
85
Requested Amount:
$17,167.46
$17,167.46