Billed Entity:
140297
FRN:
2099026177
Funding Year:
2020
470#:
200009365
471#:
201018999
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,617.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$30,864.60
Payment Mode:
SPI
Remaining:
$3,753.16
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:
$40,726.78
$40,726.78
One Time Ineligible Cost:
$0.00
$40,726.78
Total Cost:
$40,726.78
$40,726.78
Discount Percent:
85
85
Requested Amount:
$34,617.76
$34,617.76