Billed Entity:
46062
FRN:
2199044857
Funding Year:
2021
470#:
210021791
471#:
211029890
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,111.60
Last Date of Service:
2024-12-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,111.60
Last Date to Invoice:
2024-05-28

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:
$22,779.00
$22,779.00
One Time Ineligible Cost:
$0.00
$22,779.00
Total Cost:
$22,779.00
$22,779.00
Discount Percent:
40
40
Requested Amount:
$9,111.60
$9,111.60