Billed Entity:
123013
FRN:
2099069012
Funding Year:
2020
470#:
200029165
471#:
201037517
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:
$4,097.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,767.44
Payment Mode:
BEAR
Remaining:
$329.61
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:
$8,194.10
$8,194.10
One Time Ineligible Cost:
$0.00
$8,194.10
Total Cost:
$8,194.10
$8,194.10
Discount Percent:
50
50
Requested Amount:
$4,097.05
$4,097.05