Billed Entity:
143654
FRN:
2199020581
Funding Year:
2021
470#:
210003420
471#:
211000766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,397.71
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,397.71
Payment Mode:
SPI
Remaining:
$0.00
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:
$16,795.41
$16,795.41
One Time Ineligible Cost:
$0.00
$16,795.41
Total Cost:
$16,795.41
$16,795.41
Discount Percent:
50
50
Requested Amount:
$8,397.71
$8,397.71