Billed Entity:
126297
FRN:
2199054149
Funding Year:
2021
470#:
210009951
471#:
211030903
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$375,200.00
Last Date of Service:
2022-07-01
Disbursed Amount:
$300,160.00
Payment Mode:
SPI
Remaining:
$75,040.00
Last Date to Invoice:
2024-01-29

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:
$469,000.00
$469,000.00
One Time Ineligible Cost:
$0.00
$469,000.00
Total Cost:
$469,000.00
$469,000.00
Discount Percent:
80
80
Requested Amount:
$375,200.00
$375,200.00