Billed Entity:
133391
FRN:
2099043797
Funding Year:
2020
470#:
200009176
471#:
201026861
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,863.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,863.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$28,770.00
$28,770.00
One Time Ineligible Cost:
$2,331.00
$26,439.00
Total Cost:
$26,439.00
$26,439.00
Discount Percent:
60
60
Requested Amount:
$15,863.40
$15,863.40