Billed Entity:
131446
FRN:
2199018135
Funding Year:
2021
470#:
210016394
471#:
211014268
SPIN:
143049512
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:
$8,400.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$0.00
$10,500.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
80
80
Requested Amount:
$8,400.00
$8,400.00