Billed Entity:
129940
FRN:
2099021102
Funding Year:
2020
470#:
200016642
471#:
201016042
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The one time unit cost for FRN Line Item 2099021102.002 was modified from $3,110.00 to $31.10 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,101.24
Last Date of Service:
2021-09-28
Disbursed Amount:
$18,101.24
Payment Mode:
BEAR
Remaining:
$0.00
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:
$25,705.45
$22,626.55
One Time Ineligible Cost:
$0.00
$22,626.55
Total Cost:
$25,705.45
$22,626.55
Discount Percent:
80
80
Requested Amount:
$20,564.36
$18,101.24