Billed Entity:
17001621
FRN:
2199057387
Funding Year:
2021
470#:
190000217
471#:
211037049
SPIN:
143008148
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:
$368,219.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$368,219.84
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:
$675,070.07
$675,070.07
One Time Ineligible Cost:
$61,370.33
$613,699.74
Total Cost:
$613,699.74
$613,699.74
Discount Percent:
60
60
Requested Amount:
$368,219.84
$368,219.84