Billed Entity:
144214
FRN:
2099043207
Funding Year:
2020
470#:
170049302
471#:
201026556
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,012.04
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,836.04
Payment Mode:
BEAR
Remaining:
$1,176.00
Last Date to Invoice:
2022-05-31

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:
$50,030.10
$50,030.10
One Time Ineligible Cost:
$0.00
$50,030.10
Total Cost:
$50,030.10
$50,030.10
Discount Percent:
40
40
Requested Amount:
$20,012.04
$20,012.04