Billed Entity:
122783
FRN:
2099069817
Funding Year:
2020
470#:
200026243
471#:
201037627
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,296.88
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,376.88
Payment Mode:
SPI
Remaining:
$920.00
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:
$6,621.10
$6,621.10
One Time Ineligible Cost:
$0.00
$6,621.10
Total Cost:
$6,621.10
$6,621.10
Discount Percent:
80
80
Requested Amount:
$5,296.88
$5,296.88