Billed Entity:
123468
FRN:
2099039110
Funding Year:
2020
470#:
200020436
471#:
201024421
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Based on the applicant's request, 16076846-HEP has been removed from the Recipients of Service on the FRN's Product and Service Details; entity's Category Two Cost-Allocation was re-allocated to the following entity 9269 Hamilton West-Watson in the following amounts: 2099039110 Line item .001 $342.00, Line item .002 $33.25.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,701.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,188.46
Payment Mode:
BEAR
Remaining:
$513.34
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:
$4,503.00
$4,503.00
One Time Ineligible Cost:
$0.00
$4,503.00
Total Cost:
$4,503.00
$4,503.00
Discount Percent:
60
60
Requested Amount:
$2,701.80
$2,701.80