Billed Entity:
128859
FRN:
2199036194
Funding Year:
2021
470#:
210002009
471#:
211025286
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,674.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,674.51
Payment Mode:
BEAR
Remaining:
$0.01
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:
$6,675.90
$6,675.90
One Time Ineligible Cost:
$0.00
$6,675.90
Total Cost:
$6,675.90
$6,675.90
Discount Percent:
85
85
Requested Amount:
$5,674.52
$5,674.52