Billed Entity:
133143
FRN:
2199059641
Funding Year:
2021
470#:
210025290
471#:
211038380
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,468.79
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,311.62
Payment Mode:
SPI
Remaining:
$3,157.17
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:
$16,171.98
$16,171.98
One Time Ineligible Cost:
$0.00
$16,171.98
Total Cost:
$16,171.98
$16,171.98
Discount Percent:
40
40
Requested Amount:
$6,468.79
$6,468.79