Billed Entity:
123108
FRN:
2199058751
Funding Year:
2021
470#:
210020127
471#:
211038001
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,380.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,510.15
Payment Mode:
BEAR
Remaining:
$2,869.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,580.57
$1,580.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,966.84
$18,966.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,966.84
$18,966.84
Discount Percent:
60
60
Requested Amount:
$11,380.10
$11,380.10