Billed Entity:
36157
FRN:
2199060670
Funding Year:
2021
470#:
210026420
471#:
211039164
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,802.24
Last Date of Service:
2023-09-30
Disbursed Amount:
$24,802.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$29,179.11
$29,179.11
One Time Ineligible Cost:
$0.00
$29,179.11
Total Cost:
$29,179.11
$29,179.11
Discount Percent:
80
85
Requested Amount:
$23,343.29
$24,802.24