Billed Entity:
153062
FRN:
2099080483
Funding Year:
2020
470#:
200023140
471#:
201041203
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,919.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,919.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$32,298.95
$32,298.95
One Time Ineligible Cost:
$0.00
$32,298.95
Total Cost:
$32,298.95
$32,298.95
Discount Percent:
40
40
Requested Amount:
$12,919.58
$12,919.58