Billed Entity:
144580
FRN:
2199019351
Funding Year:
2021
470#:
210001757
471#:
211001160
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,576.21
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,576.21
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:
$3,152.41
$3,152.41
One Time Ineligible Cost:
$0.00
$3,152.41
Total Cost:
$3,152.41
$3,152.41
Discount Percent:
50
50
Requested Amount:
$1,576.21
$1,576.21