Billed Entity:
140821
FRN:
2099055235
Funding Year:
2020
470#:
200025079
471#:
201032112
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-23
Service Start Date (486):
2020-10-23
Committed Amount:
$12,452.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,452.50
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,650.00
$14,650.00
One Time Ineligible Cost:
$0.00
$14,650.00
Total Cost:
$14,650.00
$14,650.00
Discount Percent:
85
85
Requested Amount:
$12,452.50
$12,452.50