Billed Entity:
141323
FRN:
2199027927
Funding Year:
2021
470#:
210012157
471#:
211000949
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,268.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$18,267.97
Payment Mode:
SPI
Remaining:
$0.23
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:
$21,492.00
$21,492.00
One Time Ineligible Cost:
$0.00
$21,492.00
Total Cost:
$21,492.00
$21,492.00
Discount Percent:
85
85
Requested Amount:
$18,268.20
$18,268.20