Billed Entity:
140150
FRN:
2099021517
Funding Year:
2020
470#:
200002334
471#:
201012842
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$4,408.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,408.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$459.17
$459.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,510.04
$5,510.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,510.04
$5,510.04
Discount Percent:
80
80
Requested Amount:
$4,408.03
$4,408.03