Billed Entity:
140408
FRN:
2099017159
Funding Year:
2020
470#:
200003083
471#:
201013432
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:
$13,452.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,452.80
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:
$16,816.00
$16,816.00
One Time Ineligible Cost:
$0.00
$16,816.00
Total Cost:
$16,816.00
$16,816.00
Discount Percent:
80
80
Requested Amount:
$13,452.80
$13,452.80