Billed Entity:
139335
FRN:
2099074205
Funding Year:
2020
470#:
200015023
471#:
201040183
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,246.05
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,455.54
Payment Mode:
SPI
Remaining:
$790.51
Last Date to Invoice:
2024-01-29

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:
$7,348.29
$7,348.29
One Time Ineligible Cost:
$0.00
$7,348.29
Total Cost:
$7,348.29
$7,348.29
Discount Percent:
85
85
Requested Amount:
$6,246.05
$6,246.05