Billed Entity:
149384
FRN:
2099044938
Funding Year:
2020
470#:
200006576
471#:
201010616
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,467.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,467.00
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:
$17,020.00
$17,020.00
One Time Ineligible Cost:
$0.00
$17,020.00
Total Cost:
$17,020.00
$17,020.00
Discount Percent:
85
85
Requested Amount:
$14,467.00
$14,467.00