Billed Entity:
123013
FRN:
2199055829
Funding Year:
2021
470#:
210014145
471#:
211036211
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$79,351.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$48,101.10
Payment Mode:
SPI
Remaining:
$31,250.00
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:
$158,702.20
$158,702.20
One Time Ineligible Cost:
$0.00
$158,702.20
Total Cost:
$158,702.20
$158,702.20
Discount Percent:
50
50
Requested Amount:
$79,351.10
$79,351.10