Billed Entity:
127671
FRN:
2299058668
Funding Year:
2022
470#:
210009138
471#:
221039194
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-03-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$540,004.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$540,004.28
 
Discount Percent:
60
 
Requested Amount:
$324,002.57