Billed Entity:
126580
FRN:
2099046652
Funding Year:
2020
470#:
160012730
471#:
201028171
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Model for FRN Line Item 2099046652.003 was modified from AIR-DNA-E-3Y to EDU-DNA-E-3Y to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$75,729.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$75,729.02
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:
$89,092.96
$89,092.96
One Time Ineligible Cost:
$0.00
$89,092.96
Total Cost:
$89,092.96
$89,092.96
Discount Percent:
85
85
Requested Amount:
$75,729.02
$75,729.02