Billed Entity:
143794
FRN:
2099059196
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:
$36,628.38
Last Date of Service:
2023-09-30
Disbursed Amount:
$36,628.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$45,905.08
$45,785.47
One Time Ineligible Cost:
$0.00
$45,785.47
Total Cost:
$45,905.08
$45,785.47
Discount Percent:
80
80
Requested Amount:
$36,724.06
$36,628.38