Billed Entity:
141544
FRN:
2099028302
Funding Year:
2020
470#:
200001380
471#:
201003224
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$181,500.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$180,030.41
Payment Mode:
SPI
Remaining:
$1,470.46
Last Date to Invoice:
2024-01-29

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:
$213,530.44
$213,530.44
One Time Ineligible Cost:
$0.00
$213,530.44
Total Cost:
$213,530.44
$213,530.44
Discount Percent:
85
85
Requested Amount:
$181,500.87
$181,500.87