Billed Entity:
16026344
FRN:
2099050871
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:
$9,369.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,369.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$11,022.45
$11,022.45
One Time Ineligible Cost:
$0.00
$11,022.45
Total Cost:
$11,022.45
$11,022.45
Discount Percent:
85
85
Requested Amount:
$9,369.08
$9,369.08