Billed Entity:
142087
FRN:
2199004491
Funding Year:
2021
470#:
200017542
471#:
211004719
SPIN:
143004597
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:
$7,768.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,768.00
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:
$9,710.00
$9,710.00
One Time Ineligible Cost:
$0.00
$9,710.00
Total Cost:
$9,710.00
$9,710.00
Discount Percent:
80
80
Requested Amount:
$7,768.00
$7,768.00