Billed Entity:
125619
FRN:
2199012928
Funding Year:
2021
470#:
210010694
471#:
211010764
SPIN:
143032161
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,154.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$48,154.20
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:
$56,652.00
$56,652.00
One Time Ineligible Cost:
$0.00
$56,652.00
Total Cost:
$56,652.00
$56,652.00
Discount Percent:
85
85
Requested Amount:
$48,154.20
$48,154.20