Billed Entity:
211833
FRN:
2199049622
Funding Year:
2021
470#:
210010905
471#:
211032710
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$6,228.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,131.68
Payment Mode:
BEAR
Remaining:
$1,096.32
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:
$10,380.00
$10,380.00
One Time Ineligible Cost:
$0.00
$10,380.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
60
60
Requested Amount:
$6,228.00
$6,228.00