Billed Entity:
126290
FRN:
2099054047
Funding Year:
2020
470#:
200028655
471#:
201031592
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,895.38
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,895.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$51,790.75
$51,790.75
One Time Ineligible Cost:
$0.00
$51,790.75
Total Cost:
$51,790.75
$51,790.75
Discount Percent:
40
50
Requested Amount:
$20,716.30
$25,895.38