Billed Entity:
228029
FRN:
2199050411
Funding Year:
2021
470#:
210015371
471#:
211033207
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,242.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,242.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$10,484.96
$10,484.96
One Time Ineligible Cost:
$0.00
$10,484.96
Total Cost:
$10,484.96
$10,484.96
Discount Percent:
50
50
Requested Amount:
$5,242.48
$5,242.48