Billed Entity:
129908
FRN:
2099078580
Funding Year:
2020
470#:
200019083
471#:
201042319
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-20
Service Start Date (486):
2020-08-20
Committed Amount:
$9,599.10
Last Date of Service:
2020-12-31
Disbursed Amount:
$9,599.10
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:
6
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,713.00
$13,713.00
One Time Ineligible Cost:
$0.00
$13,713.00
Total Cost:
$13,713.00
$13,713.00
Discount Percent:
70
70
Requested Amount:
$9,599.10
$9,599.10