Billed Entity:
125758
FRN:
2099017633
Funding Year:
2020
470#:
190000216
471#:
201013731
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,511.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$44,565.09
Payment Mode:
SPI
Remaining:
$-53.99
Last Date to Invoice:
2023-01-30

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:
$74,275.15
$74,185.16
One Time Ineligible Cost:
$0.00
$74,185.16
Total Cost:
$74,275.15
$74,185.16
Discount Percent:
60
60
Requested Amount:
$44,565.09
$44,511.10