Billed Entity:
123818
FRN:
2099055634
Funding Year:
2020
470#:
200015605
471#:
201007531
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Model for FRN Line Item .002 was modified from PAN-PA-3226 to PAN-SVCPREM-3220 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,731.33
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,441.65
Payment Mode:
BEAR
Remaining:
$1,289.68
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:
$32,831.43
$32,831.43
One Time Ineligible Cost:
$6,612.55
$26,218.88
Total Cost:
$26,218.88
$26,218.88
Discount Percent:
60
60
Requested Amount:
$15,731.33
$15,731.33