Billed Entity:
143970
FRN:
2099043836
Funding Year:
2020
470#:
170049302
471#:
201026874
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,077.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$67,077.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$83,847.39
$83,847.39
One Time Ineligible Cost:
$0.00
$83,847.39
Total Cost:
$83,847.39
$83,847.39
Discount Percent:
80
80
Requested Amount:
$67,077.91
$67,077.91