Billed Entity:
132496
FRN:
2099055062
Funding Year:
2020
470#:
200023859
471#:
201031978
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,361.30
Last Date of Service:
2025-06-30
Disbursed Amount:
$8,361.30
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:
$11,944.71
$11,944.71
One Time Ineligible Cost:
$0.00
$11,944.71
Total Cost:
$11,944.71
$11,944.71
Discount Percent:
70
70
Requested Amount:
$8,361.30
$8,361.30