Billed Entity:
36023
FRN:
2099019878
Funding Year:
2020
470#:
200013466
471#:
201015275
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,680.56
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,680.56
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:
$19,201.40
$19,201.40
One Time Ineligible Cost:
$0.00
$19,201.40
Total Cost:
$19,201.40
$19,201.40
Discount Percent:
40
40
Requested Amount:
$7,680.56
$7,680.56