Billed Entity:
130300
FRN:
2199005919
Funding Year:
2021
470#:
210003581
471#:
211005861
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:
$4,623.49
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,623.49
Payment Mode:
BEAR
Remaining:
$0.00
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:
$5,439.40
$5,439.40
One Time Ineligible Cost:
$0.00
$5,439.40
Total Cost:
$5,439.40
$5,439.40
Discount Percent:
85
85
Requested Amount:
$4,623.49
$4,623.49