Billed Entity:
123577
FRN:
2199028039
Funding Year:
2021
470#:
210010369
471#:
211020342
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,289.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,853.60
Payment Mode:
BEAR
Remaining:
$2,436.00
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:
$13,224.00
$13,224.00
One Time Ineligible Cost:
$0.00
$13,224.00
Total Cost:
$13,224.00
$13,224.00
Discount Percent:
40
40
Requested Amount:
$5,289.60
$5,289.60