Billed Entity:
144560
FRN:
2199019371
Funding Year:
2021
470#:
170049302
471#:
211010195
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,401.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,401.57
Payment Mode:
BEAR
Remaining:
$0.00
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:
$30,803.14
$30,803.14
One Time Ineligible Cost:
$0.00
$30,803.14
Total Cost:
$30,803.14
$30,803.14
Discount Percent:
50
50
Requested Amount:
$15,401.57
$15,401.57