Billed Entity:
16050736
FRN:
2099058166
Funding Year:
2020
470#:
200010992
471#:
201033129
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:
$12,112.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,112.50
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:
$14,250.00
$14,250.00
One Time Ineligible Cost:
$0.00
$14,250.00
Total Cost:
$14,250.00
$14,250.00
Discount Percent:
85
85
Requested Amount:
$12,112.50
$12,112.50