Billed Entity:
16069013
FRN:
2199012336
Funding Year:
2021
470#:
210002428
471#:
211010334
SPIN:
143051328
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:
$44,918.68
Last Date of Service:
2022-12-31
Disbursed Amount:
$44,809.03
Payment Mode:
SPI
Remaining:
$109.65
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:
$55,845.51
$52,845.51
One Time Ineligible Cost:
$0.00
$52,845.51
Total Cost:
$55,845.51
$52,845.51
Discount Percent:
85
85
Requested Amount:
$47,468.68
$44,918.68