Billed Entity:
144582
FRN:
2099028836
Funding Year:
2020
470#:
200005053
471#:
201020463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,128.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,128.05
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:
$14,256.10
$14,256.10
One Time Ineligible Cost:
$0.00
$14,256.10
Total Cost:
$14,256.10
$14,256.10
Discount Percent:
50
50
Requested Amount:
$7,128.05
$7,128.05