Billed Entity:
141460
FRN:
2199048393
Funding Year:
2021
470#:
210019135
471#:
211032014
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,940.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,940.16
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,675.20
$13,675.20
One Time Ineligible Cost:
$0.00
$13,675.20
Total Cost:
$13,675.20
$13,675.20
Discount Percent:
80
80
Requested Amount:
$10,940.16
$10,940.16