Billed Entity:
143707
FRN:
2299026282
Funding Year:
2022
470#:
220002353
471#:
221005864
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):
 
Committed Amount:
$29,004.21
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,004.21
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,692.40
$3,692.40
Ineligible Monthly Cost:
$848.85
$848.85
Months of Service:
12
12
Annual Recurring Charges:
$34,122.60
$34,122.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,122.60
$34,122.60
Discount Percent:
85
85
Requested Amount:
$29,004.21
$29,004.21