Billed Entity:
123650
FRN:
2199029899
Funding Year:
2021
470#:
210010046
471#:
211000075
SPIN:
143020725
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,263.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,263.44
Payment Mode:
BEAR
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:
$3,158.60
$3,158.60
One Time Ineligible Cost:
$0.00
$3,158.60
Total Cost:
$3,158.60
$3,158.60
Discount Percent:
40
40
Requested Amount:
$1,263.44
$1,263.44