Billed Entity:
124087
FRN:
2199053150
Funding Year:
2021
470#:
210019862
471#:
211015318
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,229.51
Last Date of Service:
2022-09-30
Disbursed Amount:
$24,229.51
Payment Mode:
BEAR
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:
$48,459.02
$48,459.02
One Time Ineligible Cost:
$0.00
$48,459.02
Total Cost:
$48,459.02
$48,459.02
Discount Percent:
50
50
Requested Amount:
$24,229.51
$24,229.51