Billed Entity:
140445
FRN:
2099067222
Funding Year:
2020
470#:
200020261
471#:
201037116
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:
$7,356.79
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,356.79
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:
$18,391.98
$18,391.98
One Time Ineligible Cost:
$0.00
$18,391.98
Total Cost:
$18,391.98
$18,391.98
Discount Percent:
40
40
Requested Amount:
$7,356.79
$7,356.79