Billed Entity:
143486
FRN:
2099034746
Funding Year:
2020
470#:
200007637
471#:
201013864
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,491.12
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,491.12
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:
$29,989.55
$29,989.55
One Time Ineligible Cost:
$0.00
$29,989.55
Total Cost:
$29,989.55
$29,989.55
Discount Percent:
85
85
Requested Amount:
$25,491.12
$25,491.12