Billed Entity:
123003
FRN:
2099083148
Funding Year:
2020
470#:
200030578
471#:
201044603
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,800.00
Last Date of Service:
2022-01-27
Disbursed Amount:
$12,800.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$25,600.00
$25,600.00
One Time Ineligible Cost:
$0.00
$25,600.00
Total Cost:
$25,600.00
$25,600.00
Discount Percent:
50
50
Requested Amount:
$12,800.00
$12,800.00