Billed Entity:
123677
FRN:
2199039366
Funding Year:
2021
470#:
210006595
471#:
211027082
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$98,101.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98,101.50
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:
$245,253.76
$245,253.76
One Time Ineligible Cost:
$0.00
$245,253.76
Total Cost:
$245,253.76
$245,253.76
Discount Percent:
40
40
Requested Amount:
$98,101.50
$98,101.50