Billed Entity:
36240
FRN:
2199041181
Funding Year:
2021
470#:
210021863
471#:
211028094
SPIN:
143048280
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,127.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,127.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$17,818.00
$17,818.00
One Time Ineligible Cost:
$0.00
$17,818.00
Total Cost:
$17,818.00
$17,818.00
Discount Percent:
40
40
Requested Amount:
$7,127.20
$7,127.20