Billed Entity:
17000574
FRN:
2199024249
Funding Year:
2021
470#:
210008855
471#:
211018192
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$872,904.45
 
One Time Ineligible Cost:
$21,494.72
 
Total Cost:
$851,409.73
 
Discount Percent:
50
 
Requested Amount:
$425,704.87