Billed Entity:
124228
FRN:
2199021722
Funding Year:
2021
470#:
210003456
471#:
211001178
SPIN:
143030838
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:
$320,161.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$320,161.81
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:
$376,660.95
$376,660.95
One Time Ineligible Cost:
$0.00
$376,660.95
Total Cost:
$376,660.95
$376,660.95
Discount Percent:
85
85
Requested Amount:
$320,161.81
$320,161.81