Billed Entity:
125218
FRN:
2099076734
Funding Year:
2020
470#:
200027302
471#:
201041383
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,889.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,327.75
Payment Mode:
SPI
Remaining:
$561.43
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:
$4,575.50
$4,575.50
One Time Ineligible Cost:
$0.00
$4,575.50
Total Cost:
$4,575.50
$4,575.50
Discount Percent:
85
85
Requested Amount:
$3,889.18
$3,889.18