Billed Entity:
140601
FRN:
2099046841
Funding Year:
2020
470#:
200020820
471#:
201028166
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$22,442.61
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,507.13
Payment Mode:
SPI
Remaining:
$1,935.48
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,053.26
$28,053.26
One Time Ineligible Cost:
$0.00
$28,053.26
Total Cost:
$28,053.26
$28,053.26
Discount Percent:
80
80
Requested Amount:
$22,442.61
$22,442.61