Billed Entity:
129757
FRN:
2199035367
Funding Year:
2021
470#:
210015633
471#:
211024012
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,905.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,905.46
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,810.92
$7,810.92
One Time Ineligible Cost:
$0.00
$7,810.92
Total Cost:
$7,810.92
$7,810.92
Discount Percent:
50
50
Requested Amount:
$3,905.46
$3,905.46