Billed Entity:
153062
FRN:
2099081187
Funding Year:
2020
470#:
200023140
471#:
201043567
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,313.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$23,027.96
Payment Mode:
SPI
Remaining:
$285.16
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:
$33,304.45
$33,304.45
One Time Ineligible Cost:
$0.00
$33,304.45
Total Cost:
$33,304.45
$33,304.45
Discount Percent:
60
70
Requested Amount:
$19,982.67
$23,313.12