Billed Entity:
133253
FRN:
2199019175
Funding Year:
2021
470#:
210016998
471#:
211014981
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,298.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,298.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$3,881.08
$3,881.08
One Time Ineligible Cost:
$0.00
$3,881.08
Total Cost:
$3,881.08
$3,881.08
Discount Percent:
85
85
Requested Amount:
$3,298.92
$3,298.92