Billed Entity:
131479
FRN:
2199029547
Funding Year:
2021
470#:
210014173
471#:
211021309
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,499.99
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,499.99
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:
$10,999.98
$10,999.98
One Time Ineligible Cost:
$0.00
$10,999.98
Total Cost:
$10,999.98
$10,999.98
Discount Percent:
50
50
Requested Amount:
$5,499.99
$5,499.99