Billed Entity:
134282
FRN:
2199049788
Funding Year:
2021
470#:
210025105
471#:
211032883
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,317.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,317.18
Last Date to Invoice:
2024-05-28

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:
$6,255.50
$6,255.50
One Time Ineligible Cost:
$0.00
$6,255.50
Total Cost:
$6,255.50
$6,255.50
Discount Percent:
85
85
Requested Amount:
$5,317.18
$5,317.18