Billed Entity:
121243
FRN:
2199043860
Funding Year:
2021
470#:
210024029
471#:
211029520
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,846.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,846.58
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,693.16
$5,693.16
One Time Ineligible Cost:
$0.00
$5,693.16
Total Cost:
$5,693.16
$5,693.16
Discount Percent:
50
50
Requested Amount:
$2,846.58
$2,846.58