Billed Entity:
231072
FRN:
2099029715
Funding Year:
2020
470#:
200018070
471#:
201020903
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,770.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,975.03
Payment Mode:
SPI
Remaining:
$795.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$467.65
$467.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,611.80
$5,611.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,611.80
$5,611.80
Discount Percent:
85
85
Requested Amount:
$4,770.03
$4,770.03