Billed Entity:
126896
FRN:
2099077450
Funding Year:
2020
470#:
200000716
471#:
201037579
Category of Service:
INTERNAL CONNECTIONS
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:
$13,676.79
Last Date of Service:
2025-06-30
Disbursed Amount:
$13,676.79
Payment Mode:
SPI
Remaining:
$0.00
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:
$17,095.99
$17,095.99
One Time Ineligible Cost:
$0.00
$17,095.99
Total Cost:
$17,095.99
$17,095.99
Discount Percent:
80
80
Requested Amount:
$13,676.79
$13,676.79