Billed Entity:
133171
FRN:
2099065138
Funding Year:
2020
470#:
200020230
471#:
201036182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$152.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152.06
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:
$304.12
$304.12
One Time Ineligible Cost:
$0.00
$304.12
Total Cost:
$304.12
$304.12
Discount Percent:
50
50
Requested Amount:
$152.06
$152.06