Billed Entity:
144356
FRN:
2099087048
Funding Year:
2020
470#:
190022614
471#:
201011568
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$107,074.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$107,074.26
Payment Mode:
BEAR
Remaining:
$0.00
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$133,842.82
One Time Ineligible Cost:
$0.00
$133,842.82
Total Cost:
$0.00
$133,842.82
Discount Percent:
0
80
Requested Amount:
$0.00
$107,074.26