Billed Entity:
121287
FRN:
2099054942
Funding Year:
2020
470#:
200021478
471#:
201031979
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,925.67
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,925.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$20,850.50
$20,850.50
One Time Ineligible Cost:
$999.16
$19,851.34
Total Cost:
$19,851.34
$19,851.34
Discount Percent:
50
50
Requested Amount:
$9,925.67
$9,925.67