Billed Entity:
127552
FRN:
2099034198
Funding Year:
2020
470#:
200016031
471#:
201017449
Category of Service:
INTERNAL CONNECTIONS
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:
$36,052.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$36,052.02
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,414.14
$42,414.14
One Time Ineligible Cost:
$0.00
$42,414.14
Total Cost:
$42,414.14
$42,414.14
Discount Percent:
85
85
Requested Amount:
$36,052.02
$36,052.02