Billed Entity:
133003
FRN:
2199060254
Funding Year:
2021
470#:
210026563
471#:
211035757
SPIN:
143052064
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,425.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,425.00
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:
$2,850.00
$2,850.00
One Time Ineligible Cost:
$0.00
$2,850.00
Total Cost:
$2,850.00
$2,850.00
Discount Percent:
50
50
Requested Amount:
$1,425.00
$1,425.00