Billed Entity:
141546
FRN:
2099031157
Funding Year:
2020
470#:
200012797
471#:
201020435
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,228.65
Last Date of Service:
2023-03-31
Disbursed Amount:
$10,804.88
Payment Mode:
BEAR
Remaining:
$3,423.77
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,785.81
$17,785.81
One Time Ineligible Cost:
$0.00
$17,785.81
Total Cost:
$17,785.81
$17,785.81
Discount Percent:
80
80
Requested Amount:
$14,228.65
$14,228.65