Billed Entity:
145300
FRN:
2099019423
Funding Year:
2020
470#:
200015601
471#:
201014941
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,784.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$110.98
Payment Mode:
SPI
Remaining:
$1,673.88
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:
$2,099.84
$2,099.84
One Time Ineligible Cost:
$0.00
$2,099.84
Total Cost:
$2,099.84
$2,099.84
Discount Percent:
85
85
Requested Amount:
$1,784.86
$1,784.86