Billed Entity:
142312
FRN:
2099087487
Funding Year:
2020
470#:
589360001297658
471#:
201023419
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,954.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,954.14
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$7,599.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$91,192.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$91,192.68
Discount Percent:
0
80
Requested Amount:
$0.00
$72,954.14