Billed Entity:
144057
FRN:
2199055606
Funding Year:
2021
470#:
170049290
471#:
211036091
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$962,341.87
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$962,341.87
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:
$1,202,927.34
$1,202,927.34
One Time Ineligible Cost:
$0.00
$1,202,927.34
Total Cost:
$1,202,927.34
$1,202,927.34
Discount Percent:
80
80
Requested Amount:
$962,341.87
$962,341.87