Billed Entity:
140425
FRN:
2299000404
Funding Year:
2022
470#:
220000899
471#:
221000778
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$54.26
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54.26
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5.32
$5.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63.84
$63.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63.84
$63.84
Discount Percent:
85
85
Requested Amount:
$54.26
$54.26