Billed Entity:
136542
FRN:
2099077986
Funding Year:
2020
470#:
200027939
471#:
201040484
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,779.95
Last Date of Service:
2025-06-30
Disbursed Amount:
$32,779.95
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:
$46,828.50
$46,828.50
One Time Ineligible Cost:
$0.00
$46,828.50
Total Cost:
$46,828.50
$46,828.50
Discount Percent:
70
70
Requested Amount:
$32,779.95
$32,779.95