Billed Entity:
149384
FRN:
2099043303
Funding Year:
2020
470#:
200006576
471#:
201010608
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:
$7,345.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,995.96
Payment Mode:
SPI
Remaining:
$349.80
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:
$12,015.88
$11,659.93
One Time Ineligible Cost:
$0.00
$11,659.93
Total Cost:
$12,015.88
$11,659.93
Discount Percent:
60
63
Requested Amount:
$7,209.53
$7,345.76