Billed Entity:
124200
FRN:
2099024370
Funding Year:
2020
470#:
200009913
471#:
201007050
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,769.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,769.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$8,080.95
$8,080.95
One Time Ineligible Cost:
$85.84
$7,949.93
Total Cost:
$7,995.11
$7,949.93
Discount Percent:
60
60
Requested Amount:
$4,797.07
$4,769.96