Billed Entity:
127460
FRN:
2199061751
Funding Year:
2021
470#:
210026191
471#:
211039713
SPIN:
143010408
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-05-23
Service Start Date (486):
2022-05-23
Committed Amount:
$27,972.02
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,972.02
Payment Mode:
SPI
Remaining:
$10,000.00
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:
9
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,944.04
$55,944.04
One Time Ineligible Cost:
$0.00
$55,944.04
Total Cost:
$55,944.04
$55,944.04
Discount Percent:
50
50
Requested Amount:
$27,972.02
$27,972.02