Billed Entity:
143620
FRN:
2199017805
Funding Year:
2021
470#:
210003778
471#:
211000773
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$68,611.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$68,563.26
Payment Mode:
SPI
Remaining:
$48.00
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:
$85,764.08
$85,764.08
One Time Ineligible Cost:
$0.00
$85,764.08
Total Cost:
$85,764.08
$85,764.08
Discount Percent:
80
80
Requested Amount:
$68,611.26
$68,611.26