Billed Entity:
137567
FRN:
2199045020
Funding Year:
2021
470#:
210022283
471#:
211029996
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:
$3,090.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,892.36
Payment Mode:
BEAR
Remaining:
$1,198.54
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$515.15
$515.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,181.80
$6,181.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,181.80
$6,181.80
Discount Percent:
50
50
Requested Amount:
$3,090.90
$3,090.90