Billed Entity:
144057
FRN:
2099051054
Funding Year:
2020
470#:
170049302
471#:
201030212
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$125,187.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,187.26
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:
$156,484.08
$156,484.08
One Time Ineligible Cost:
$0.00
$156,484.08
Total Cost:
$156,484.08
$156,484.08
Discount Percent:
80
80
Requested Amount:
$125,187.26
$125,187.26