Billed Entity:
140213
FRN:
2099015058
Funding Year:
2020
470#:
200001871
471#:
201012147
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,035.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,035.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$23,571.00
$23,571.00
One Time Ineligible Cost:
$0.00
$23,571.00
Total Cost:
$23,571.00
$23,571.00
Discount Percent:
85
85
Requested Amount:
$20,035.35
$20,035.35