Billed Entity:
127460
FRN:
2199053171
Funding Year:
2021
470#:
210026124
471#:
211034200
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-22
Service Start Date (486):
2021-11-22
Committed Amount:
$330.60
Last Date of Service:
2022-11-21
Disbursed Amount:
$330.60
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$661.20
$661.20
One Time Ineligible Cost:
$0.00
$661.20
Total Cost:
$661.20
$661.20
Discount Percent:
50
50
Requested Amount:
$330.60
$330.60