Billed Entity:
144807
FRN:
2199011783
Funding Year:
2021
470#:
210001766
471#:
211001184
SPIN:
143005880
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:
$3,620.21
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,620.21
Payment Mode:
BEAR
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:
$5,171.73
$5,171.73
One Time Ineligible Cost:
$0.00
$5,171.73
Total Cost:
$5,171.73
$5,171.73
Discount Percent:
70
70
Requested Amount:
$3,620.21
$3,620.21