Billed Entity:
132393
FRN:
2099071181
Funding Year:
2020
470#:
200028581
471#:
201038672
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,340.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,340.00
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:
$6,200.00
$6,200.00
One Time Ineligible Cost:
$0.00
$6,200.00
Total Cost:
$6,200.00
$6,200.00
Discount Percent:
70
70
Requested Amount:
$4,340.00
$4,340.00