Billed Entity:
16051281
FRN:
2099071916
Funding Year:
2020
470#:
200013552
471#:
201039028
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,948.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,948.25
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:
$4,645.00
$4,645.00
One Time Ineligible Cost:
$0.00
$4,645.00
Total Cost:
$4,645.00
$4,645.00
Discount Percent:
85
85
Requested Amount:
$3,948.25
$3,948.25