Billed Entity:
222024
FRN:
2099022222
Funding Year:
2020
470#:
200008336
471#:
201016766
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$6,014.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,014.77
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:
$8,387.71
$8,387.71
One Time Ineligible Cost:
$1,311.51
$7,076.20
Total Cost:
$7,076.20
$7,076.20
Discount Percent:
85
85
Requested Amount:
$6,014.77
$6,014.77