Billed Entity:
127827
FRN:
2099061902
Funding Year:
2020
470#:
200023910
471#:
201034635
SPIN:
143051524
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-28
Service Start Date (486):
2020-07-28
Committed Amount:
$124,613.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$124,613.40
Payment Mode:
BEAR
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:
$146,604.00
$146,604.00
One Time Ineligible Cost:
$0.00
$146,604.00
Total Cost:
$146,604.00
$146,604.00
Discount Percent:
85
85
Requested Amount:
$124,613.40
$124,613.40