Billed Entity:
149384
FRN:
2199048878
Funding Year:
2021
470#:
210008340
471#:
211022699
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,718.53
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,718.53
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:
$29,748.20
$7,437.05
One Time Ineligible Cost:
$0.00
$7,437.05
Total Cost:
$29,748.20
$7,437.05
Discount Percent:
50
50
Requested Amount:
$14,874.10
$3,718.53