Billed Entity:
141688
FRN:
2099080150
Funding Year:
2020
470#:
200015225
471#:
201039937
SPIN:
143052153
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,161.90
Last Date of Service:
2022-01-06
Disbursed Amount:
$33,161.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$39,014.00
$39,014.00
One Time Ineligible Cost:
$0.00
$39,014.00
Total Cost:
$39,014.00
$39,014.00
Discount Percent:
85
85
Requested Amount:
$33,161.90
$33,161.90