Billed Entity:
141989
FRN:
2199060230
Funding Year:
2021
470#:
100190001160650
471#:
211038877
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-06
Service Start Date (486):
2021-08-06
Committed Amount:
$11,600.82
Last Date of Service:
2021-09-19
Disbursed Amount:
$11,600.82
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:
3
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,572.60
$16,572.60
One Time Ineligible Cost:
$0.00
$16,572.60
Total Cost:
$16,572.60
$16,572.60
Discount Percent:
70
70
Requested Amount:
$11,600.82
$11,600.82