Billed Entity:
144611
FRN:
2199021311
Funding Year:
2021
470#:
210001760
471#:
211001168
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,874.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,874.57
Payment Mode:
SPI
Remaining:
$0.01
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:
$10,440.68
$10,440.68
One Time Ineligible Cost:
$0.00
$10,440.68
Total Cost:
$10,440.68
$10,440.68
Discount Percent:
85
85
Requested Amount:
$8,874.58
$8,874.58