Billed Entity:
143011
FRN:
2199061352
Funding Year:
2021
470#:
210023923
471#:
211023833
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$161,049.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$7,053.05
Payment Mode:
BEAR
Remaining:
$153,996.18
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:
$189,469.68
$189,469.68
One Time Ineligible Cost:
$0.00
$189,469.68
Total Cost:
$189,469.68
$189,469.68
Discount Percent:
85
85
Requested Amount:
$161,049.23
$161,049.23