Billed Entity:
231072
FRN:
2099029712
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:
$5,056.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,043.00
Payment Mode:
SPI
Remaining:
$2,013.65
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$495.75
$495.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,949.00
$5,949.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,949.00
$5,949.00
Discount Percent:
85
85
Requested Amount:
$5,056.65
$5,056.65