Billed Entity:
153062
FRN:
2099080924
Funding Year:
2020
470#:
200023140
471#:
201041210
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,649.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,649.14
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,561.43
$19,561.43
One Time Ineligible Cost:
$0.00
$19,561.43
Total Cost:
$19,561.43
$19,561.43
Discount Percent:
80
80
Requested Amount:
$15,649.14
$15,649.14