Billed Entity:
141320
FRN:
2099048151
Funding Year:
2020
470#:
200018160
471#:
201008790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$780.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$780.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$2,578.32
$975.22
One Time Ineligible Cost:
$53.09
$975.22
Total Cost:
$2,525.23
$975.22
Discount Percent:
80
80
Requested Amount:
$2,020.18
$780.18