Billed Entity:
140141
FRN:
2199041153
Funding Year:
2021
470#:
210017327
471#:
211028067
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:
$13,684.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,684.09
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:
$17,105.11
$17,105.11
One Time Ineligible Cost:
$0.00
$17,105.11
Total Cost:
$17,105.11
$17,105.11
Discount Percent:
80
80
Requested Amount:
$13,684.09
$13,684.09