Billed Entity:
141137
FRN:
2099048387
Funding Year:
2020
470#:
200006155
471#:
201028731
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,506.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,506.81
Last Date to Invoice:
2022-05-31

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:
$8,831.54
$8,831.54
One Time Ineligible Cost:
$0.00
$8,831.54
Total Cost:
$8,831.54
$8,831.54
Discount Percent:
85
85
Requested Amount:
$7,506.81
$7,506.81