Billed Entity:
16082243
MONTICELLO MON
FRN:
2199040742
Funding Year:
2021
470#:
210019090
471#:
211027849
SPIN:
143048942
Valor Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-06-19
Service Start Date (486):
2022-06-19
Committed Amount:
$720.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$720.00
Last Date to Invoice:
2023-02-21

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$10,800.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$900.00
Discount Percent:
80
80
Requested Amount:
$8,640.00
$720.00