Billed Entity:
135307
FRN:
2299013866
Funding Year:
2022
470#:
210022189
471#:
221011714
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,938.46
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,938.46
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$269.23
$269.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,230.76
$3,230.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,230.76
$3,230.76
Discount Percent:
60
60
Requested Amount:
$1,938.46
$1,938.46