Billed Entity:
16076885
FRN:
2199036280
Funding Year:
2021
470#:
210020076
471#:
211025259
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,304.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$24,304.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

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:
$28,778.25
$28,593.25
One Time Ineligible Cost:
$0.00
$28,593.25
Total Cost:
$28,778.25
$28,593.25
Discount Percent:
85
85
Requested Amount:
$24,461.51
$24,304.26