Billed Entity:
140705
FRN:
2199035938
Funding Year:
2021
470#:
210007311
471#:
211025156
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,610.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$943.50
Payment Mode:
SPI
Remaining:
$24,667.00
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:
$30,130.00
$30,130.00
One Time Ineligible Cost:
$0.00
$30,130.00
Total Cost:
$30,130.00
$30,130.00
Discount Percent:
85
85
Requested Amount:
$25,610.50
$25,610.50