Billed Entity:
142791
FRN:
2199052667
Funding Year:
2021
470#:
210009423
471#:
211034445
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,430.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$62,430.00
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$124,860.00
$124,860.00
One Time Ineligible Cost:
$0.00
$124,860.00
Total Cost:
$124,860.00
$124,860.00
Discount Percent:
50
50
Requested Amount:
$62,430.00
$62,430.00