Billed Entity:
16026344
FRN:
2099050696
Funding Year:
2020
470#:
200018697
471#:
201030033
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:
$33,572.54
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,572.54
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:
$39,497.11
$39,497.11
One Time Ineligible Cost:
$0.00
$39,497.11
Total Cost:
$39,497.11
$39,497.11
Discount Percent:
85
85
Requested Amount:
$33,572.54
$33,572.54