Billed Entity:
122438
FRN:
2199063763
Funding Year:
2021
470#:
210012177
471#:
211016614
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,188.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,188.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$20,376.00
One Time Ineligible Cost:
$0.00
$20,376.00
Total Cost:
$0.00
$20,376.00
Discount Percent:
0
50
Requested Amount:
$0.00
$10,188.00