Billed Entity:
102831
FRN:
2099036191
Funding Year:
2020
470#:
200010833
471#:
201023798
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,794.99
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,794.99
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:
$4,487.48
$4,487.48
One Time Ineligible Cost:
$0.00
$4,487.48
Total Cost:
$4,487.48
$4,487.48
Discount Percent:
40
40
Requested Amount:
$1,794.99
$1,794.99