Billed Entity:
16055109
FRN:
2099047786
Funding Year:
2020
470#:
200023677
471#:
201028762
SPIN:
143027209
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:
$12,517.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,325.75
Payment Mode:
SPI
Remaining:
$1,192.09
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:
$14,726.87
$14,726.87
One Time Ineligible Cost:
$0.00
$14,726.87
Total Cost:
$14,726.87
$14,726.87
Discount Percent:
85
85
Requested Amount:
$12,517.84
$12,517.84