Billed Entity:
132164
FRN:
2099049012
Funding Year:
2020
470#:
200028501
471#:
201010744
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:
$264.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$264.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$377.76
$377.76
One Time Ineligible Cost:
$0.00
$377.76
Total Cost:
$377.76
$377.76
Discount Percent:
70
70
Requested Amount:
$264.43
$264.43