Billed Entity:
131767
FRN:
2199059684
Funding Year:
2021
470#:
210026607
471#:
211038417
SPIN:
143050734
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$1,216.00
Last Date of Service:
2021-09-03
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,216.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,520.00
$1,520.00
One Time Ineligible Cost:
$0.00
$1,520.00
Total Cost:
$1,520.00
$1,520.00
Discount Percent:
80
80
Requested Amount:
$1,216.00
$1,216.00