Billed Entity:
127832
FRN:
2099026031
Funding Year:
2020
470#:
190010100
471#:
201018884
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,166.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$44,166.35
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:
$51,960.41
$51,960.41
One Time Ineligible Cost:
$0.00
$51,960.41
Total Cost:
$51,960.41
$51,960.41
Discount Percent:
85
85
Requested Amount:
$44,166.35
$44,166.35