Billed Entity:
125632
FRN:
2199009626
Funding Year:
2021
470#:
190000216
471#:
211008383
SPIN:
143004779
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:
$33,851.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$33,851.36
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:
$84,628.41
$84,628.41
One Time Ineligible Cost:
$0.00
$84,628.41
Total Cost:
$84,628.41
$84,628.41
Discount Percent:
40
40
Requested Amount:
$33,851.36
$33,851.36