Billed Entity:
143654
FRN:
2099021508
Funding Year:
2020
470#:
170066634
471#:
201002013
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,138.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,138.20
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:
$2,276.40
$2,276.40
One Time Ineligible Cost:
$0.00
$2,276.40
Total Cost:
$2,276.40
$2,276.40
Discount Percent:
50
50
Requested Amount:
$1,138.20
$1,138.20