Billed Entity:
130875
FRN:
2199060787
Funding Year:
2021
470#:
210016106
471#:
211039207
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,488.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,233.25
Payment Mode:
SPI
Remaining:
$255.00
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:
$17,045.00
$17,045.00
One Time Ineligible Cost:
$0.00
$17,045.00
Total Cost:
$17,045.00
$17,045.00
Discount Percent:
85
85
Requested Amount:
$14,488.25
$14,488.25