Billed Entity:
141407
FRN:
2099078490
Funding Year:
2020
470#:
200027376
471#:
201042285
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-23
Service Start Date (486):
2020-11-23
Committed Amount:
$5,263.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,263.20
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,192.00
$6,192.00
One Time Ineligible Cost:
$0.00
$6,192.00
Total Cost:
$6,192.00
$6,192.00
Discount Percent:
85
85
Requested Amount:
$5,263.20
$5,263.20