Billed Entity:
125581
FRN:
2099066366
Funding Year:
2020
470#:
190000216
471#:
201036728
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,246.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,246.72
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:
$2,643.20
$2,643.20
One Time Ineligible Cost:
$0.00
$2,643.20
Total Cost:
$2,643.20
$2,643.20
Discount Percent:
85
85
Requested Amount:
$2,246.72
$2,246.72