Billed Entity:
131391
FRN:
2199038240
Funding Year:
2021
470#:
210014730
471#:
211025005
Category of Service:
INTERNAL CONNECTIONS
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:
$61,718.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$57,110.40
Payment Mode:
BEAR
Remaining:
$4,608.00
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:
$77,148.00
$77,148.00
One Time Ineligible Cost:
$0.00
$77,148.00
Total Cost:
$77,148.00
$77,148.00
Discount Percent:
80
80
Requested Amount:
$61,718.40
$61,718.40