Billed Entity:
133294
FRN:
2199055765
Funding Year:
2021
470#:
210024598
471#:
211036116
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-06-30
Service Start Date (486):
2021-07-01
Committed Amount:
$29,127.88
Last Date of Service:
2023-01-31
Disbursed Amount:
$29,127.88
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
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,611.26
$41,611.26
One Time Ineligible Cost:
$0.00
$41,611.26
Total Cost:
$41,611.26
$41,611.26
Discount Percent:
70
70
Requested Amount:
$29,127.88
$29,127.88