Billed Entity:
141456
FRN:
2099076752
Funding Year:
2020
470#:
200028181
471#:
201041379
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,411.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,411.88
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:
$20,588.40
$20,588.40
One Time Ineligible Cost:
$0.00
$20,588.40
Total Cost:
$20,588.40
$20,588.40
Discount Percent:
70
70
Requested Amount:
$14,411.88
$14,411.88