Billed Entity:
127410
FRN:
2099012055
Funding Year:
2020
470#:
200007640
471#:
201010225
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:
$14,406.92
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,406.92
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:
$18,008.65
$18,008.65
One Time Ineligible Cost:
$0.00
$18,008.65
Total Cost:
$18,008.65
$18,008.65
Discount Percent:
80
80
Requested Amount:
$14,406.92
$14,406.92