Billed Entity:
140466
FRN:
2199024063
Funding Year:
2021
470#:
210006767
471#:
211018037
SPIN:
143050480
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$580.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$580.50
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:
$967.50
$967.50
One Time Ineligible Cost:
$0.00
$967.50
Total Cost:
$967.50
$967.50
Discount Percent:
60
60
Requested Amount:
$580.50
$580.50