Billed Entity:
153062
FRN:
2099080388
Funding Year:
2020
470#:
200023140
471#:
201041247
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,286.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$23,644.25
Payment Mode:
SPI
Remaining:
$14,642.55
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:
$45,043.29
$45,043.29
One Time Ineligible Cost:
$0.00
$45,043.29
Total Cost:
$45,043.29
$45,043.29
Discount Percent:
85
85
Requested Amount:
$38,286.80
$38,286.80