Billed Entity:
144003
FRN:
2099041807
Funding Year:
2020
470#:
200013221
471#:
201025903
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:
$34,662.56
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,662.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-16

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:
$40,779.48
$40,779.48
One Time Ineligible Cost:
$0.00
$40,779.48
Total Cost:
$40,779.48
$40,779.48
Discount Percent:
85
85
Requested Amount:
$34,662.56
$34,662.56