Billed Entity:
127518
FRN:
2199038678
Funding Year:
2021
470#:
210019579
471#:
211026672
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$195,500.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$195,500.00
Payment Mode:
SPI
Remaining:
$0.80
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:
$230,000.94
$230,000.94
One Time Ineligible Cost:
$0.00
$230,000.94
Total Cost:
$230,000.94
$230,000.94
Discount Percent:
85
85
Requested Amount:
$195,500.80
$195,500.80