Billed Entity:
141576
FRN:
2099050820
Funding Year:
2020
470#:
200020215
471#:
201030139
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $72676.37 to $72135.35 to remove the ineligible service: Performance Bond
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$57,708.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,708.28
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:
$72,676.37
$72,676.37
One Time Ineligible Cost:
$0.00
$72,135.35
Total Cost:
$72,676.37
$72,135.35
Discount Percent:
80
80
Requested Amount:
$58,141.10
$57,708.28