Billed Entity:
19789
FRN:
2199056916
Funding Year:
2021
470#:
210024129
471#:
211036133
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:
$3,571.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,785.54
Payment Mode:
SPI
Remaining:
$1,785.53
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:
$8,927.68
$8,927.68
One Time Ineligible Cost:
$0.00
$8,927.68
Total Cost:
$8,927.68
$8,927.68
Discount Percent:
40
40
Requested Amount:
$3,571.07
$3,571.07