Billed Entity:
144248
FRN:
2199052510
Funding Year:
2021
470#:
210019648
471#:
211034439
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,997.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$30,997.34
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,662.24
$51,662.24
One Time Ineligible Cost:
$0.00
$51,662.24
Total Cost:
$51,662.24
$51,662.24
Discount Percent:
60
60
Requested Amount:
$30,997.34
$30,997.34