Billed Entity:
16063073
FRN:
2099041075
Funding Year:
2020
470#:
200000716
471#:
201025658
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,869.29
Last Date of Service:
2025-06-30
Disbursed Amount:
$23,983.36
Payment Mode:
BEAR
Remaining:
$1,885.93
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,663.59
$64,673.23
One Time Ineligible Cost:
$0.00
$64,673.23
Total Cost:
$26,663.59
$64,673.23
Discount Percent:
40
40
Requested Amount:
$10,665.44
$25,869.29