Billed Entity:
139589
FRN:
2099016464
Funding Year:
2020
470#:
200007903
471#:
201007748
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,793.73
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,793.73
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,992.16
$15,992.16
One Time Ineligible Cost:
$0.00
$15,992.16
Total Cost:
$15,992.16
$15,992.16
Discount Percent:
80
80
Requested Amount:
$12,793.73
$12,793.73