Billed Entity:
83100
FRN:
2299011068
Funding Year:
2022
470#:
220008579
471#:
221009599
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$34,351.60
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,351.60
Last Date to Invoice:
2024-01-28

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:
$42,939.50
$42,939.50
One Time Ineligible Cost:
$0.00
$42,939.50
Total Cost:
$42,939.50
$42,939.50
Discount Percent:
80
80
Requested Amount:
$34,351.60
$34,351.60