Billed Entity:
128662
FRN:
2099049744
Funding Year:
2020
470#:
200022752
471#:
201026847
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-02-26
Service Start Date (486):
2021-02-26
Committed Amount:
$9,937.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,937.30
Payment Mode:
SPI
Remaining:
$0.00
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,690.94
$11,690.94
One Time Ineligible Cost:
$0.00
$11,690.94
Total Cost:
$11,690.94
$11,690.94
Discount Percent:
85
85
Requested Amount:
$9,937.30
$9,937.30