Billed Entity:
141989
FRN:
2299050674
Funding Year:
2022
470#:
220008201
471#:
221033866
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$10,838.88
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,838.88
Last Date to Invoice:
2024-01-28

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:
$15,484.12
$15,484.12
One Time Ineligible Cost:
$0.00
$15,484.12
Total Cost:
$15,484.12
$15,484.12
Discount Percent:
70
70
Requested Amount:
$10,838.88
$10,838.88