Billed Entity:
139793
FRN:
2099056831
Funding Year:
2020
470#:
200023370
471#:
201032736
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,930.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,606.27
Payment Mode:
SPI
Remaining:
$324.00
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:
$3,662.84
$3,662.84
One Time Ineligible Cost:
$0.00
$3,662.84
Total Cost:
$3,662.84
$3,662.84
Discount Percent:
80
80
Requested Amount:
$2,930.27
$2,930.27