Billed Entity:
143619
FRN:
2199017600
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:
$107,917.76
Last Date of Service:
2023-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107,917.76
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:
$134,897.20
$134,897.20
One Time Ineligible Cost:
$0.00
$134,897.20
Total Cost:
$134,897.20
$134,897.20
Discount Percent:
80
80
Requested Amount:
$107,917.76
$107,917.76