Billed Entity:
139281
FRN:
2199064245
Funding Year:
2021
470#:
210003435
471#:
211016624
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-01-12
Service Start Date (486):
2022-01-12
Committed Amount:
$93,063.65
Last Date of Service:
2024-06-30
Disbursed Amount:
$93,063.65
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:
0
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$109,486.65
One Time Ineligible Cost:
$0.00
$109,486.65
Total Cost:
$0.00
$109,486.65
Discount Percent:
0
85
Requested Amount:
$0.00
$93,063.65