Billed Entity:
139441
FRN:
2199032029
Funding Year:
2021
470#:
210015222
471#:
211022619
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,760.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,760.21
Payment Mode:
BEAR
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:
$39,600.35
$39,600.35
One Time Ineligible Cost:
$0.00
$39,600.35
Total Cost:
$39,600.35
$39,600.35
Discount Percent:
60
60
Requested Amount:
$23,760.21
$23,760.21