Billed Entity:
123847
FRN:
2099032480
Funding Year:
2020
470#:
200014306
471#:
201007530
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$169,911.17
Last Date of Service:
2022-09-30
Disbursed Amount:
$111,251.36
Payment Mode:
SPI
Remaining:
$58,659.81
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:
$424,777.92
$424,777.92
One Time Ineligible Cost:
$0.00
$424,777.92
Total Cost:
$424,777.92
$424,777.92
Discount Percent:
40
40
Requested Amount:
$169,911.17
$169,911.17