Billed Entity:
124030
FRN:
2199059549
Funding Year:
2021
470#:
210009928
471#:
211038536
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$63,771.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,771.12
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:
$106,285.20
$106,285.20
One Time Ineligible Cost:
$0.00
$106,285.20
Total Cost:
$106,285.20
$106,285.20
Discount Percent:
60
60
Requested Amount:
$63,771.12
$63,771.12