Billed Entity:
140086
FRN:
2099018461
Funding Year:
2020
470#:
200001278
471#:
201014326
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:
$8,757.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,757.14
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:
$12,510.20
$12,510.20
One Time Ineligible Cost:
$0.00
$12,510.20
Total Cost:
$12,510.20
$12,510.20
Discount Percent:
70
70
Requested Amount:
$8,757.14
$8,757.14