Billed Entity:
143269
FRN:
2099081188
Funding Year:
2020
470#:
200030027
471#:
201043627
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,943.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,943.84
Last Date to Invoice:
2022-02-16

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:
$17,584.95
$7,429.80
One Time Ineligible Cost:
$0.00
$7,429.80
Total Cost:
$17,584.95
$7,429.80
Discount Percent:
80
80
Requested Amount:
$14,067.96
$5,943.84