Billed Entity:
149384
FRN:
2199036162
Funding Year:
2021
470#:
210008340
471#:
211025270
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,787.54
Last Date of Service:
2023-09-30
Disbursed Amount:
$21,787.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$25,632.40
$25,632.40
One Time Ineligible Cost:
$0.00
$25,632.40
Total Cost:
$25,632.40
$25,632.40
Discount Percent:
85
85
Requested Amount:
$21,787.54
$21,787.54