Billed Entity:
140444
FRN:
2099054038
Funding Year:
2020
470#:
200011359
471#:
201031516
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,280.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,913.44
Payment Mode:
BEAR
Remaining:
$2,367.36
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:
$14,101.00
$14,101.00
One Time Ineligible Cost:
$0.00
$14,101.00
Total Cost:
$14,101.00
$14,101.00
Discount Percent:
80
80
Requested Amount:
$11,280.80
$11,280.80