Billed Entity:
16039865
FRN:
2299050592
Funding Year:
2022
470#:
220009297
471#:
221011397
SPIN:
143005588
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:
$609.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$609.14
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$59.72
$59.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716.64
$716.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.64
$716.64
Discount Percent:
85
85
Requested Amount:
$609.14
$609.14