Billed Entity:
141517
FRN:
2099082258
Funding Year:
2020
470#:
200023162
471#:
201044061
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,777.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$9,777.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$16,295.66
$16,295.66
One Time Ineligible Cost:
$0.00
$16,295.66
Total Cost:
$16,295.66
$16,295.66
Discount Percent:
60
60
Requested Amount:
$9,777.40
$9,777.40