Billed Entity:
131776
FRN:
2099051174
Funding Year:
2020
470#:
200025119
471#:
201030258
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,373.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,373.60
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:
$4,217.00
$4,217.00
One Time Ineligible Cost:
$0.00
$4,217.00
Total Cost:
$4,217.00
$4,217.00
Discount Percent:
80
80
Requested Amount:
$3,373.60
$3,373.60