Billed Entity:
144392
FRN:
2099064757
Funding Year:
2020
470#:
200020324
471#:
201036017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,479.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,479.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$20,599.06
$20,599.06
One Time Ineligible Cost:
$0.00
$20,599.06
Total Cost:
$20,599.06
$20,599.06
Discount Percent:
80
80
Requested Amount:
$16,479.25
$16,479.25