Billed Entity:
228353
FRN:
2099067898
Funding Year:
2020
470#:
200023206
471#:
201029842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,409.25
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,806.17
Payment Mode:
BEAR
Remaining:
$2,603.08
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:
$16,922.23
$16,922.23
One Time Ineligible Cost:
$1,146.64
$15,775.59
Total Cost:
$15,775.59
$15,775.59
Discount Percent:
85
85
Requested Amount:
$13,409.25
$13,409.25