Billed Entity:
137619
FRN:
2199058046
Funding Year:
2021
470#:
210019324
471#:
211018771
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$243,858.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$243,609.77
Payment Mode:
BEAR
Remaining:
$248.38
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:
$487,716.29
$487,716.29
One Time Ineligible Cost:
$0.00
$487,716.29
Total Cost:
$487,716.29
$487,716.29
Discount Percent:
50
50
Requested Amount:
$243,858.15
$243,858.15