Billed Entity:
16020467
FRN:
2199037675
Funding Year:
2021
470#:
210008334
471#:
211026066
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$941.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$941.69
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:
$1,177.11
$1,177.11
One Time Ineligible Cost:
$0.00
$1,177.11
Total Cost:
$1,177.11
$1,177.11
Discount Percent:
80
80
Requested Amount:
$941.69
$941.69