Billed Entity:
125867
FRN:
2199053016
Funding Year:
2021
470#:
190000216
471#:
211034756
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,996.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,996.42
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:
$14,113.44
$14,113.44
One Time Ineligible Cost:
$0.00
$14,113.44
Total Cost:
$14,113.44
$14,113.44
Discount Percent:
85
85
Requested Amount:
$11,996.42
$11,996.42