Billed Entity:
17023992
FRN:
2099076431
Funding Year:
2020
470#:
200021461
471#:
201012868
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,062.23
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$27,062.23
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:
$33,827.79
$33,827.79
One Time Ineligible Cost:
$0.00
$33,827.79
Total Cost:
$33,827.79
$33,827.79
Discount Percent:
80
80
Requested Amount:
$27,062.23
$27,062.23