Billed Entity:
127049
FRN:
2199008147
Funding Year:
2021
470#:
200000716
471#:
211007348
Category of Service:
INTERNAL CONNECTIONS
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:
$61,416.13
Last Date of Service:
2025-06-30
Disbursed Amount:
$57,403.64
Payment Mode:
SPI
Remaining:
$4,012.49
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:
$102,360.21
$102,360.21
One Time Ineligible Cost:
$0.00
$102,360.21
Total Cost:
$102,360.21
$102,360.21
Discount Percent:
60
60
Requested Amount:
$61,416.13
$61,416.13