Billed Entity:
139823
FRN:
2099034125
Funding Year:
2020
470#:
200007186
471#:
201022990
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,841.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$35,996.78
Payment Mode:
SPI
Remaining:
$1,845.12
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:
$50,263.96
$50,263.96
One Time Ineligible Cost:
$2,961.59
$47,302.37
Total Cost:
$47,302.37
$47,302.37
Discount Percent:
80
80
Requested Amount:
$37,841.90
$37,841.90