Billed Entity:
120400
FRN:
2099064857
Funding Year:
2020
470#:
796830000864917
471#:
201036068
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:
$700.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$700.00
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$1,400.00
$1,400.00
Discount Percent:
50
50
Requested Amount:
$700.00
$700.00