Billed Entity:
44057
FRN:
2199046619
Funding Year:
2021
470#:
210021911
471#:
211030868
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-05
Service Start Date (486):
2021-11-05
Committed Amount:
$1,700.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,700.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$2,000.00
$2,000.00
Discount Percent:
85
85
Requested Amount:
$1,700.00
$1,700.00