Billed Entity:
17020346
FRN:
2199063328
Funding Year:
2021
470#:
210006120
471#:
211040742
SPIN:
143051100
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-11-11
Wave:
67
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$799.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$799.97
Last Date to Invoice:
2023-04-27

Original
Committed
Monthly Cost:
$166.66
$166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,999.92
$1,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,999.92
$1,999.92
Discount Percent:
40
40
Requested Amount:
$799.97
$799.97