Billed Entity:
131300
FRN:
2099044148
Funding Year:
2020
470#:
200005786
471#:
201027009
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,626.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,626.91
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:
$5,443.42
$5,443.42
One Time Ineligible Cost:
$0.00
$5,443.42
Total Cost:
$5,443.42
$5,443.42
Discount Percent:
85
85
Requested Amount:
$4,626.91
$4,626.91