Billed Entity:
132741
FRN:
2199054985
Funding Year:
2021
470#:
210024438
471#:
211035817
SPIN:
143004351
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,750.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,750.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2023-03-21

Original
Committed
Monthly Cost:
$208.34
$208.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.08
$2,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.08
$2,500.08
Discount Percent:
70
70
Requested Amount:
$1,750.06
$1,750.06