Billed Entity:
141240
FRN:
2099073597
Funding Year:
2020
470#:
200007839
471#:
201039728
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$482.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$482.16
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:
$602.70
$602.70
One Time Ineligible Cost:
$0.00
$602.70
Total Cost:
$602.70
$602.70
Discount Percent:
80
80
Requested Amount:
$482.16
$482.16