Billed Entity:
143619
FRN:
2199007057
Funding Year:
2021
470#:
210003779
471#:
211000782
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,315.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,305.68
Payment Mode:
SPI
Remaining:
$9.49
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:
$20,393.96
$20,393.96
One Time Ineligible Cost:
$0.00
$20,393.96
Total Cost:
$20,393.96
$20,393.96
Discount Percent:
80
80
Requested Amount:
$16,315.17
$16,315.17