Billed Entity:
126972
FRN:
2199058532
Funding Year:
2021
470#:
210014218
471#:
211037530
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,104.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,104.43
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,480.09
$1,480.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,761.08
$17,761.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,761.08
$17,761.08
Discount Percent:
40
40
Requested Amount:
$7,104.43
$7,104.43