Billed Entity:
141377
FRN:
2199043961
Funding Year:
2021
470#:
210006895
471#:
211013704
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$86,318.42
Last Date of Service:
2022-09-01
Disbursed Amount:
$83,768.01
Payment Mode:
BEAR
Remaining:
$2,550.41
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:
$101,551.08
$101,551.08
One Time Ineligible Cost:
$0.00
$101,551.08
Total Cost:
$101,551.08
$101,551.08
Discount Percent:
85
85
Requested Amount:
$86,318.42
$86,318.42