Billed Entity:
123158
FRN:
2199029626
Funding Year:
2021
470#:
210017727
471#:
211018660
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,376.88
Last Date of Service:
2023-09-30
Disbursed Amount:
$10,376.88
Payment Mode:
BEAR
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:
$17,294.80
$17,294.80
One Time Ineligible Cost:
$0.00
$17,294.80
Total Cost:
$17,294.80
$17,294.80
Discount Percent:
60
60
Requested Amount:
$10,376.88
$10,376.88