Billed Entity:
126293
FRN:
2099082598
Funding Year:
2020
470#:
200028688
471#:
201044179
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $20,000 to $17,755.24 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,653.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,653.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$17,755.24
Total Cost:
$20,000.00
$17,755.24
Discount Percent:
50
60
Requested Amount:
$10,000.00
$10,653.14