Billed Entity:
16062480
FRN:
2199035959
Funding Year:
2021
470#:
210021990
471#:
211024901
SPIN:
143046397
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,158.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,349.58
Payment Mode:
BEAR
Remaining:
$6,808.76
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:
$21,447.93
$21,447.93
One Time Ineligible Cost:
$0.00
$21,447.93
Total Cost:
$21,447.93
$21,447.93
Discount Percent:
80
80
Requested Amount:
$17,158.34
$17,158.34