Billed Entity:
142517
FRN:
2199049857
Funding Year:
2021
470#:
210011228
471#:
211032919
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,828.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,828.75
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:
$20,975.00
$20,975.00
One Time Ineligible Cost:
$0.00
$20,975.00
Total Cost:
$20,975.00
$20,975.00
Discount Percent:
85
85
Requested Amount:
$17,828.75
$17,828.75