Billed Entity:
16062480
FRN:
2099064169
Funding Year:
2020
470#:
200027846
471#:
201035660
SPIN:
143046397
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,455.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,227.75
Payment Mode:
BEAR
Remaining:
$15,227.75
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:
$35,830.00
$35,830.00
One Time Ineligible Cost:
$0.00
$35,830.00
Total Cost:
$35,830.00
$35,830.00
Discount Percent:
85
85
Requested Amount:
$30,455.50
$30,455.50