Billed Entity:
141669
FRN:
2199023813
Funding Year:
2021
470#:
210012021
471#:
211017817
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$9,119.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,119.17
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:
$10,728.44
$10,728.44
One Time Ineligible Cost:
$0.00
$10,728.44
Total Cost:
$10,728.44
$10,728.44
Discount Percent:
85
85
Requested Amount:
$9,119.17
$9,119.17