Billed Entity:
146331
FRN:
2099033332
Funding Year:
2020
470#:
190000216
471#:
201022583
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,178.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,178.75
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:
$20,223.44
$20,223.44
One Time Ineligible Cost:
$0.00
$20,223.44
Total Cost:
$20,223.44
$20,223.44
Discount Percent:
80
80
Requested Amount:
$16,178.75
$16,178.75