Billed Entity:
143619
FRN:
2199017598
Funding Year:
2021
470#:
210003779
471#:
211000784
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$190,504.70
Last Date of Service:
2023-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$190,504.70
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:
$238,130.87
$238,130.87
One Time Ineligible Cost:
$0.00
$238,130.87
Total Cost:
$238,130.87
$238,130.87
Discount Percent:
80
80
Requested Amount:
$190,504.70
$190,504.70