Billed Entity:
143317
FRN:
2299044650
Funding Year:
2022
470#:
220006990
471#:
221006083
SPIN:
143029136
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):
2022-07-01
Committed Amount:
$15,363.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,363.24
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,537.25
$1,537.25
Ineligible Monthly Cost:
$31.05
$31.05
Months of Service:
12
12
Annual Recurring Charges:
$18,074.40
$18,074.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,074.40
$18,074.40
Discount Percent:
85
85
Requested Amount:
$15,363.24
$15,363.24