Billed Entity:
208697
FRN:
2199058509
Funding Year:
2021
470#:
210016994
471#:
211027151
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,630.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,630.72
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,554.60
$3,554.60
One Time Ineligible Cost:
$0.00
$3,094.97
Total Cost:
$3,554.60
$3,094.97
Discount Percent:
85
85
Requested Amount:
$3,021.41
$2,630.72