Billed Entity:
120276
FRN:
2199033166
Funding Year:
2021
470#:
200018855
471#:
211023456
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,486.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,295.96
Payment Mode:
BEAR
Remaining:
$9,190.80
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:
$58,716.90
$58,716.90
One Time Ineligible Cost:
$0.00
$58,716.90
Total Cost:
$58,716.90
$58,716.90
Discount Percent:
40
40
Requested Amount:
$23,486.76
$23,486.76