Billed Entity:
15095
FRN:
2099043249
Funding Year:
2020
470#:
200016511
471#:
201026555
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:
$6,841.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$213.00
Payment Mode:
BEAR
Remaining:
$6,628.90
Last Date to Invoice:
2022-05-31

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:
$13,683.79
$13,683.79
One Time Ineligible Cost:
$0.00
$13,683.79
Total Cost:
$13,683.79
$13,683.79
Discount Percent:
50
50
Requested Amount:
$6,841.90
$6,841.90