Billed Entity:
135924
FRN:
2099043937
Funding Year:
2020
470#:
200015630
471#:
201026887
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,246.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,057.01
Payment Mode:
SPI
Remaining:
$3,189.89
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:
$14,408.12
$14,408.12
One Time Ineligible Cost:
$0.00
$14,408.12
Total Cost:
$14,408.12
$14,408.12
Discount Percent:
85
85
Requested Amount:
$12,246.90
$12,246.90