Billed Entity:
143779
FRN:
2199046060
Funding Year:
2021
470#:
210020632
471#:
211029985
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,280.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,280.00
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:
$16,800.00
$16,800.00
One Time Ineligible Cost:
$0.00
$16,800.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
85
85
Requested Amount:
$14,280.00
$14,280.00