Billed Entity:
129399
FRN:
2199015786
Funding Year:
2021
470#:
210003822
471#:
211012706
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,984.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,886.80
Payment Mode:
SPI
Remaining:
$97.20
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:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$20.00
$19,980.00
Total Cost:
$19,980.00
$19,980.00
Discount Percent:
80
80
Requested Amount:
$15,984.00
$15,984.00