Billed Entity:
141973
FRN:
2099038776
Funding Year:
2020
470#:
200019918
471#:
201024728
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $5,740.00 to $5,668.95 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,823.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,823.75
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-05-31

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:
$8,390.70
$8,390.70
One Time Ineligible Cost:
$0.00
$8,319.65
Total Cost:
$8,390.70
$8,319.65
Discount Percent:
70
70
Requested Amount:
$5,873.49
$5,823.76