Billed Entity:
143317
FRN:
2199037254
Funding Year:
2021
470#:
210020498
471#:
211012828
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,461.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,564.81
Payment Mode:
BEAR
Remaining:
$30,896.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$71.42
$71.42
Months of Service:
12
12
Annual Recurring Charges:
$40,542.96
$40,542.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,542.96
$40,542.96
Discount Percent:
85
85
Requested Amount:
$34,461.52
$34,461.52