Billed Entity:
141602
FRN:
2099054855
Funding Year:
2020
470#:
200022064
471#:
201031863
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,907.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,907.40
Last Date to Invoice:
2022-05-31

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:
$2,244.00
$2,244.00
One Time Ineligible Cost:
$0.00
$2,244.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
85
85
Requested Amount:
$1,907.40
$1,907.40