Billed Entity:
145461
FRN:
2099076207
Funding Year:
2020
470#:
200026679
471#:
201038466
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,264.13
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,850.36
Payment Mode:
SPI
Remaining:
$413.77
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:
$5,330.16
$5,330.16
One Time Ineligible Cost:
$0.00
$5,330.16
Total Cost:
$5,330.16
$5,330.16
Discount Percent:
80
80
Requested Amount:
$4,264.13
$4,264.13