Billed Entity:
125218
FRN:
2199062089
Funding Year:
2021
470#:
210026754
471#:
211039897
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,735.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,735.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$366.25
$366.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,395.00
$4,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,395.00
$4,395.00
Discount Percent:
85
85
Requested Amount:
$3,735.75
$3,735.75