Billed Entity:
141516
FRN:
2099071862
Funding Year:
2020
470#:
200027420
471#:
201038640
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,057.99
Last Date of Service:
2021-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,057.99
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:
$18,429.99
$18,429.99
One Time Ineligible Cost:
$0.00
$18,429.99
Total Cost:
$18,429.99
$18,429.99
Discount Percent:
60
60
Requested Amount:
$11,057.99
$11,057.99