Billed Entity:
82525
FRN:
2099080140
Funding Year:
2020
470#:
200012736
471#:
201042784
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:
$38.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$38.24
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:
$76.48
$76.48
One Time Ineligible Cost:
$0.00
$76.48
Total Cost:
$76.48
$76.48
Discount Percent:
50
50
Requested Amount:
$38.24
$38.24