Billed Entity:
20936
FRN:
2099047948
Funding Year:
2020
470#:
200015558
471#:
201028829
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:
$6,200.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,200.18
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:
$15,500.46
$15,500.46
One Time Ineligible Cost:
$0.00
$15,500.46
Total Cost:
$15,500.46
$15,500.46
Discount Percent:
40
40
Requested Amount:
$6,200.18
$6,200.18