Billed Entity:
126340
FRN:
2299059560
Funding Year:
2022
470#:
220024964
471#:
221039812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-31
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$990,123.04
 
One Time Ineligible Cost:
$195,393.43
 
Total Cost:
$794,729.61
 
Discount Percent:
85
 
Requested Amount:
$675,520.17