Billed Entity:
131385
FRN:
2099042506
Funding Year:
2020
470#:
200021533
471#:
201026206
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:
$6,264.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,264.32
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:
$10,440.54
$10,440.54
One Time Ineligible Cost:
$0.00
$10,440.54
Total Cost:
$10,440.54
$10,440.54
Discount Percent:
60
60
Requested Amount:
$6,264.32
$6,264.32