Billed Entity:
144885
FRN:
2199043549
Funding Year:
2021
470#:
210020006
471#:
211029380
SPIN:
143025394
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,650.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,650.72
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:
$99,417.86
$99,417.86
One Time Ineligible Cost:
$0.00
$99,417.86
Total Cost:
$99,417.86
$99,417.86
Discount Percent:
60
60
Requested Amount:
$59,650.72
$59,650.72