Billed Entity:
120376
FRN:
2199043049
Funding Year:
2021
470#:
210020504
471#:
211029120
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,162.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,020.94
Payment Mode:
SPI
Remaining:
$3,141.06
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:
$40,270.00
$40,270.00
One Time Ineligible Cost:
$0.00
$40,270.00
Total Cost:
$40,270.00
$40,270.00
Discount Percent:
60
60
Requested Amount:
$24,162.00
$24,162.00