Billed Entity:
141152
FRN:
2199052334
Funding Year:
2021
470#:
210021403
471#:
211031075
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,391.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,391.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$24,239.40
$24,239.40
One Time Ineligible Cost:
$0.00
$24,239.40
Total Cost:
$24,239.40
$24,239.40
Discount Percent:
80
80
Requested Amount:
$19,391.52
$19,391.52