Billed Entity:
131505
FRN:
2099020641
Funding Year:
2020
470#:
200009691
471#:
201015814
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,867.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,867.80
Payment Mode:
BEAR
Remaining:
$0.01
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:
$9,811.15
$9,811.15
One Time Ineligible Cost:
$0.00
$9,811.15
Total Cost:
$9,811.15
$9,811.15
Discount Percent:
70
70
Requested Amount:
$6,867.81
$6,867.81