Billed Entity:
129555
FRN:
2199036415
Funding Year:
2021
470#:
210022538
471#:
211025434
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,531.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,531.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-05-28

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:
$10,591.88
$9,718.67
One Time Ineligible Cost:
$0.00
$9,063.62
Total Cost:
$10,591.88
$9,063.62
Discount Percent:
50
50
Requested Amount:
$5,295.94
$4,531.81