Billed Entity:
143794
FRN:
2099059233
Funding Year:
2020
470#:
200008067
471#:
201033512
SPIN:
143004842
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:
$113,455.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$113,455.13
Payment Mode:
SPI
Remaining:
$0.03
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:
$141,818.95
$141,818.95
One Time Ineligible Cost:
$0.00
$141,818.95
Total Cost:
$141,818.95
$141,818.95
Discount Percent:
80
80
Requested Amount:
$113,455.16
$113,455.16