Billed Entity:
140402
FRN:
2099014830
Funding Year:
2020
470#:
200003526
471#:
201012021
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:
$2,051.05
Last Date of Service:
2025-06-30
Disbursed Amount:
$1,984.85
Payment Mode:
SPI
Remaining:
$66.20
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:
$3,362.00
$3,362.00
One Time Ineligible Cost:
$949.00
$2,413.00
Total Cost:
$2,413.00
$2,413.00
Discount Percent:
85
85
Requested Amount:
$2,051.05
$2,051.05