Billed Entity:
133009
FRN:
2199046142
Funding Year:
2021
470#:
190027304
471#:
211030731
SPIN:
143049323
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$1,147.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,147.13
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:
$2,185.00
$2,185.00
One Time Ineligible Cost:
$546.25
$1,638.75
Total Cost:
$1,638.75
$1,638.75
Discount Percent:
70
70
Requested Amount:
$1,147.13
$1,147.13