Billed Entity:
141785
FRN:
2199045038
Funding Year:
2021
470#:
210011444
471#:
211029999
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,564.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,564.27
Payment Mode:
SPI
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:
$24,455.34
$24,455.34
One Time Ineligible Cost:
$0.00
$24,455.34
Total Cost:
$24,455.34
$24,455.34
Discount Percent:
80
80
Requested Amount:
$19,564.27
$19,564.27