Billed Entity:
153062
FRN:
2099081797
Funding Year:
2020
470#:
200023140
471#:
201043868
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:
$21,563.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$16,994.98
Payment Mode:
SPI
Remaining:
$4,568.08
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:
$43,126.12
$43,126.12
One Time Ineligible Cost:
$0.00
$43,126.12
Total Cost:
$43,126.12
$43,126.12
Discount Percent:
50
50
Requested Amount:
$21,563.06
$21,563.06