Billed Entity:
141544
FRN:
2199023259
Funding Year:
2021
470#:
210005349
471#:
211011970
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$429,883.69
Last Date of Service:
2023-03-03
Disbursed Amount:
$242,261.42
Payment Mode:
SPI
Remaining:
$187,622.27
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$505,745.52
$505,745.52
One Time Ineligible Cost:
$0.00
$505,745.52
Total Cost:
$505,745.52
$505,745.52
Discount Percent:
85
85
Requested Amount:
$429,883.69
$429,883.69