Billed Entity:
133130
FRN:
2099049364
Funding Year:
2020
470#:
200010484
471#:
201029460
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,017.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,017.83
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:
$10,977.52
$10,977.52
One Time Ineligible Cost:
$952.05
$10,025.47
Total Cost:
$10,025.47
$10,025.47
Discount Percent:
70
70
Requested Amount:
$7,017.83
$7,017.83