Billed Entity:
130638
FRN:
2199030094
Funding Year:
2021
470#:
210010031
471#:
211021629
SPIN:
143030857
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$952.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$952.00
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:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,360.00
$1,360.00
One Time Ineligible Cost:
$0.00
$1,360.00
Total Cost:
$1,360.00
$1,360.00
Discount Percent:
70
70
Requested Amount:
$952.00
$952.00