Billed Entity:
139867
FRN:
2099036720
Funding Year:
2020
470#:
200005198
471#:
201023979
SPIN:
143004698
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:
$8,513.34
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,513.34
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:
$10,641.68
$10,641.68
One Time Ineligible Cost:
$0.00
$10,641.68
Total Cost:
$10,641.68
$10,641.68
Discount Percent:
80
80
Requested Amount:
$8,513.34
$8,513.34