Billed Entity:
125265
FRN:
2099073636
Funding Year:
2020
470#:
190000216
471#:
201016988
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$792.00
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$792.00
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:
$9,900.00
$9,900.00
One Time Ineligible Cost:
$7,920.00
$1,980.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
40
40
Requested Amount:
$792.00
$792.00