Billed Entity:
3264
FRN:
2099025374
Funding Year:
2020
470#:
200013443
471#:
201018549
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,587.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,979.34
Payment Mode:
BEAR
Remaining:
$3,607.86
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:
$36,468.00
$36,468.00
One Time Ineligible Cost:
$0.00
$36,468.00
Total Cost:
$36,468.00
$36,468.00
Discount Percent:
40
40
Requested Amount:
$14,587.20
$14,587.20