Billed Entity:
144003
FRN:
2099041827
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:
$58,850.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$58,842.26
Payment Mode:
SPI
Remaining:
$8.50
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:
$69,941.35
$69,941.35
One Time Ineligible Cost:
$705.16
$69,236.19
Total Cost:
$69,236.19
$69,236.19
Discount Percent:
85
85
Requested Amount:
$58,850.76
$58,850.76