Billed Entity:
129940
FRN:
2199034882
Funding Year:
2021
470#:
210012304
471#:
211024476
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,004.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,004.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$22,514.66
$22,514.66
One Time Ineligible Cost:
$9.00
$22,505.66
Total Cost:
$22,505.66
$22,505.66
Discount Percent:
80
80
Requested Amount:
$18,004.53
$18,004.53