Billed Entity:
139288
FRN:
2099049576
Funding Year:
2020
470#:
200003386
471#:
201027342
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$79,866.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$79,866.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$93,961.08
$93,961.08
One Time Ineligible Cost:
$0.00
$93,961.08
Total Cost:
$93,961.08
$93,961.08
Discount Percent:
85
85
Requested Amount:
$79,866.92
$79,866.92