Billed Entity:
125400
FRN:
2199046692
Funding Year:
2021
470#:
190000216
471#:
211031025
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$83,356.56
Last Date of Service:
2022-09-30
Disbursed Amount:
$83,356.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$104,195.70
$104,195.70
One Time Ineligible Cost:
$0.00
$104,195.70
Total Cost:
$104,195.70
$104,195.70
Discount Percent:
80
80
Requested Amount:
$83,356.56
$83,356.56