Billed Entity:
141486
FRN:
2099038166
Funding Year:
2020
470#:
200008402
471#:
201024325
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$253,009.22
Last Date of Service:
2025-06-30
Disbursed Amount:
$253,009.21
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29

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:
$297,657.90
$297,657.90
One Time Ineligible Cost:
$0.00
$297,657.90
Total Cost:
$297,657.90
$297,657.90
Discount Percent:
85
85
Requested Amount:
$253,009.22
$253,009.22