Billed Entity:
144356
FRN:
2199042923
Funding Year:
2021
470#:
210009968
471#:
211013651
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$17,022.51
 
Ineligible Monthly Cost:
$3,268.37
 
Months of Service:
12
 
Annual Recurring Charges:
$165,049.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$165,049.68
 
Discount Percent:
80
 
Requested Amount:
$132,039.74