Billed Entity:
127659
FRN:
2199049438
Funding Year:
2021
470#:
210021542
471#:
211032522
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:
$74,434.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$74,434.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$87,570.00
$87,570.00
One Time Ineligible Cost:
$0.00
$87,570.00
Total Cost:
$87,570.00
$87,570.00
Discount Percent:
85
85
Requested Amount:
$74,434.50
$74,434.50