Billed Entity:
143970
FRN:
2099043923
Funding Year:
2020
470#:
170049290
471#:
201026903
SPIN:
143005880
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:
$20,922.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,922.99
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:
$26,988.02
$26,988.02
One Time Ineligible Cost:
$834.28
$26,153.74
Total Cost:
$26,153.74
$26,153.74
Discount Percent:
80
80
Requested Amount:
$20,922.99
$20,922.99