Billed Entity:
151702
FRN:
2199045874
Funding Year:
2021
470#:
200001530
471#:
211030579
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$347.03
Last Date of Service:
2026-06-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$347.03
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:
$433.79
$433.79
One Time Ineligible Cost:
$0.00
$433.79
Total Cost:
$433.79
$433.79
Discount Percent:
80
80
Requested Amount:
$347.03
$347.03