Billed Entity:
133625
FRN:
2099069130
Funding Year:
2020
470#:
200026701
471#:
201037687
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$129,169.97
 
One Time Ineligible Cost:
$50,797.47
 
Total Cost:
$78,372.50
 
Discount Percent:
80
 
Requested Amount:
$62,698.00