Billed Entity:
141649
FRN:
2099054415
Funding Year:
2020
470#:
200022195
471#:
201031735
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,852.18
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,852.18
Payment Mode:
SPI
Remaining:
$0.00
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:
$16,296.68
$16,296.68
One Time Ineligible Cost:
$0.00
$16,296.68
Total Cost:
$16,296.68
$16,296.68
Discount Percent:
85
85
Requested Amount:
$13,852.18
$13,852.18