Billed Entity:
80039
FRN:
2099031506
Funding Year:
2020
470#:
200012619
471#:
201000382
Category of Service:
INTERNAL CONNECTIONS
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:
$9,908.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,908.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$31,003.29
$31,003.29
One Time Ineligible Cost:
$6,232.78
$24,770.51
Total Cost:
$24,770.51
$24,770.51
Discount Percent:
40
40
Requested Amount:
$9,908.20
$9,908.20