Billed Entity:
127049
FRN:
2099032097
Funding Year:
2020
470#:
200000716
471#:
201021984
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,460.21
Last Date of Service:
2025-06-30
Disbursed Amount:
$5,460.21
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:
$9,100.35
$9,100.35
One Time Ineligible Cost:
$0.00
$9,100.35
Total Cost:
$9,100.35
$9,100.35
Discount Percent:
60
60
Requested Amount:
$5,460.21
$5,460.21