Billed Entity:
130282
MSD LAWRENCE TOWNSHIP
FRN:
2199036356
Funding Year:
2021
470#:
210006603
471#:
211025356
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,005.79
Last Date of Service:
2023-09-30
Disbursed Amount:
$7,532.96
Payment Mode:
BEAR
Remaining:
$33,472.83
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:
$51,257.24
$51,257.24
One Time Ineligible Cost:
$0.00
$51,257.24
Total Cost:
$51,257.24
$51,257.24
Discount Percent:
80
80
Requested Amount:
$41,005.79
$41,005.79