Billed Entity:
144004
FRN:
2199000687
Funding Year:
2021
470#:
210008713
471#:
211001224
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$106,210.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$96,336.00
Payment Mode:
SPI
Remaining:
$9,874.44
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:
$132,763.05
$132,763.05
One Time Ineligible Cost:
$0.00
$132,763.05
Total Cost:
$132,763.05
$132,763.05
Discount Percent:
80
80
Requested Amount:
$106,210.44
$106,210.44