Billed Entity:
143774
FRN:
2199024291
Funding Year:
2021
470#:
210010594
471#:
211018165
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,645.28
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,645.28
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:
$65,290.56
$65,290.56
One Time Ineligible Cost:
$0.00
$65,290.56
Total Cost:
$65,290.56
$65,290.56
Discount Percent:
50
50
Requested Amount:
$32,645.28
$32,645.28