Billed Entity:
16270
FRN:
2099081381
Funding Year:
2020
470#:
200005110
471#:
201043710
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,313.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,313.50
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:
$4,627.00
$4,627.00
One Time Ineligible Cost:
$0.00
$4,627.00
Total Cost:
$4,627.00
$4,627.00
Discount Percent:
50
50
Requested Amount:
$2,313.50
$2,313.50