Billed Entity:
144042
FRN:
2099041034
Funding Year:
2020
470#:
170049302
471#:
201023863
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,961.06
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,961.06
Last Date to Invoice:
2022-05-31

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:
$16,424.78
$16,424.78
One Time Ineligible Cost:
$0.00
$16,424.78
Total Cost:
$16,424.78
$16,424.78
Discount Percent:
85
85
Requested Amount:
$13,961.06
$13,961.06