Billed Entity:
144040
FRN:
2199035275
Funding Year:
2021
470#:
210018491
471#:
211024488
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$340,244.09
 
One Time Ineligible Cost:
$16,720.78
 
Total Cost:
$323,523.31
 
Discount Percent:
80
 
Requested Amount:
$258,818.65