Billed Entity:
133003
FRN:
2099087610
Funding Year:
2020
470#:
200029071
471#:
201043480
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-06-01
Service Start Date (486):
2021-06-01
Committed Amount:
$31,080.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,113.50
Payment Mode:
BEAR
Remaining:
$12,967.08
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$62,161.15
One Time Ineligible Cost:
$0.00
$62,161.15
Total Cost:
$0.00
$62,161.15
Discount Percent:
0
50
Requested Amount:
$0.00
$31,080.58