Billed Entity:
16051330
FRN:
2099082491
Funding Year:
2020
470#:
200023123
471#:
201044134
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$225.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,700.00
 
One Time Cost:
$5,115.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,815.00
 
Discount Percent:
85
 
Requested Amount:
$6,642.75