Billed Entity:
149384
FRN:
2099043370
Funding Year:
2020
470#:
200006576
471#:
201010611
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,729.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,474.80
Payment Mode:
SPI
Remaining:
$6,254.64
Last Date to Invoice:
2024-01-29

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:
$13,899.20
$13,899.20
One Time Ineligible Cost:
$0.00
$13,899.20
Total Cost:
$13,899.20
$13,899.20
Discount Percent:
70
70
Requested Amount:
$9,729.44
$9,729.44