Billed Entity:
142749
FRN:
2199019986
Funding Year:
2021
470#:
210013927
471#:
211015470
SPIN:
143036475
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:In consultation with the applicant, Entities 95959 and 17013744 have been removed from FRN 2199019986 Line items .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$65,121.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,268.16
Payment Mode:
SPI
Remaining:
$30,853.44
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:
$81,402.00
$81,402.00
One Time Ineligible Cost:
$0.00
$81,402.00
Total Cost:
$81,402.00
$81,402.00
Discount Percent:
80
80
Requested Amount:
$65,121.60
$65,121.60