Billed Entity:
137654
FRN:
2199055627
Funding Year:
2021
470#:
210011865
471#:
211036041
SPIN:
143036206
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,428.92
Last Date of Service:
2022-09-30
Disbursed Amount:
$16,755.10
Payment Mode:
BEAR
Remaining:
$673.82
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:
$29,048.20
$29,048.20
One Time Ineligible Cost:
$0.00
$29,048.20
Total Cost:
$29,048.20
$29,048.20
Discount Percent:
60
60
Requested Amount:
$17,428.92
$17,428.92