Billed Entity:
16040021
FRN:
2099046370
Funding Year:
2020
470#:
200016964
471#:
201028052
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,864.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,864.60
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:
$32,855.75
$32,855.75
One Time Ineligible Cost:
$6,775.00
$26,080.75
Total Cost:
$26,080.75
$26,080.75
Discount Percent:
80
80
Requested Amount:
$20,864.60
$20,864.60