Billed Entity:
133345
FRN:
2299055801
Funding Year:
2022
470#:
220023654
471#:
221037231
SPIN:
143035777
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-08-29
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-08-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,022.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,022.50
 
Discount Percent:
60
 
Requested Amount:
$3,013.50