Billed Entity:
46062
FRN:
2099070803
Funding Year:
2020
470#:
200029736
471#:
201038376
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:
$16,975.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,975.04
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:
$42,437.60
$42,437.60
One Time Ineligible Cost:
$0.00
$42,437.60
Total Cost:
$42,437.60
$42,437.60
Discount Percent:
40
40
Requested Amount:
$16,975.04
$16,975.04