Billed Entity:
143779
FRN:
2099062894
Funding Year:
2020
470#:
200023684
471#:
201034906
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,895.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,895.96
Last Date to Invoice:
2025-01-28

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:
$5,759.95
$5,759.95
One Time Ineligible Cost:
$0.00
$5,759.95
Total Cost:
$5,759.95
$5,759.95
Discount Percent:
85
85
Requested Amount:
$4,895.96
$4,895.96