Billed Entity:
144641
FRN:
2199013436
Funding Year:
2021
470#:
170049290
471#:
211001134
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,138.85
Last Date of Service:
2022-09-30
Disbursed Amount:
$38,138.85
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:
$63,564.75
$63,564.75
One Time Ineligible Cost:
$0.00
$63,564.75
Total Cost:
$63,564.75
$63,564.75
Discount Percent:
60
60
Requested Amount:
$38,138.85
$38,138.85