Billed Entity:
141655
FRN:
2099051030
Funding Year:
2020
470#:
200023255
471#:
201029993
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,085.98
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,085.98
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:
$4,807.03
$4,807.03
One Time Ineligible Cost:
$0.00
$4,807.03
Total Cost:
$4,807.03
$4,807.03
Discount Percent:
85
85
Requested Amount:
$4,085.98
$4,085.98