Billed Entity:
143598
FRN:
2099050132
Funding Year:
2020
470#:
200016554
471#:
201029792
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:
$54,370.23
Last Date of Service:
2021-09-30
Disbursed Amount:
$53,762.23
Payment Mode:
SPI
Remaining:
$608.00
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:
$67,962.79
$67,962.79
One Time Ineligible Cost:
$0.00
$67,962.79
Total Cost:
$67,962.79
$67,962.79
Discount Percent:
80
80
Requested Amount:
$54,370.23
$54,370.23