Billed Entity:
153062
FRN:
2099080420
Funding Year:
2020
470#:
200023140
471#:
201041199
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:
$35,944.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$30,553.88
Payment Mode:
SPI
Remaining:
$5,390.87
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:
$42,287.94
$42,287.94
One Time Ineligible Cost:
$0.00
$42,287.94
Total Cost:
$42,287.94
$42,287.94
Discount Percent:
85
85
Requested Amount:
$35,944.75
$35,944.75