Billed Entity:
142827
FRN:
2099070554
Funding Year:
2020
470#:
200023961
471#:
201038346
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The One-time Unit Cost on FRN Line Item 2099070554.001 was modified from $1,832.32 to $791.91 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,931.71
Last Date of Service:
2025-04-19
Disbursed Amount:
$2,931.71
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:
$5,745.46
$3,664.64
One Time Ineligible Cost:
$0.00
$3,664.64
Total Cost:
$5,745.46
$3,664.64
Discount Percent:
80
80
Requested Amount:
$4,596.37
$2,931.71