Billed Entity:
132686
FRN:
2099066706
Funding Year:
2020
470#:
200027042
471#:
201034656
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,623.85
Last Date of Service:
2020-11-30
Disbursed Amount:
$66,623.85
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,381.00
$78,381.00
One Time Ineligible Cost:
$0.00
$78,381.00
Total Cost:
$78,381.00
$78,381.00
Discount Percent:
85
85
Requested Amount:
$66,623.85
$66,623.85