Billed Entity:
143348
FRN:
2199034299
Funding Year:
2021
470#:
210002233
471#:
211002704
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$340.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,080.00
 
One Time Cost:
$27,506.88
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,586.88
 
Discount Percent:
85
 
Requested Amount:
$26,848.85