Billed Entity:
153062
FRN:
2099078735
Funding Year:
2020
470#:
200023140
471#:
201041180
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,939.65
Last Date of Service:
2023-09-30
Disbursed Amount:
$21,676.24
Payment Mode:
SPI
Remaining:
$2,263.41
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:
$39,899.41
$39,899.41
One Time Ineligible Cost:
$0.00
$39,899.41
Total Cost:
$39,899.41
$39,899.41
Discount Percent:
50
60
Requested Amount:
$19,949.71
$23,939.65