Billed Entity:
132922
FRN:
2199045251
Funding Year:
2021
470#:
210013768
471#:
211030167
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,975.04
Last Date of Service:
2024-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,975.04
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:
$75,950.07
$75,950.07
One Time Ineligible Cost:
$0.00
$75,950.07
Total Cost:
$75,950.07
$75,950.07
Discount Percent:
50
50
Requested Amount:
$37,975.04
$37,975.04