Billed Entity:
16049060
FRN:
2199042830
Funding Year:
2021
470#:
210021692
471#:
211028843
SPIN:
143031233
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-03-16
Service Start Date (486):
2022-03-16
Committed Amount:
$4,058.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,058.75
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,775.00
$4,775.00
One Time Ineligible Cost:
$0.00
$4,775.00
Total Cost:
$4,775.00
$4,775.00
Discount Percent:
85
85
Requested Amount:
$4,058.75
$4,058.75