Billed Entity:
144221
FRN:
2099058728
Funding Year:
2020
470#:
200009227
471#:
201033255
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-19
Wave:
55
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,353.46
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,353.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$21,691.83
$21,691.83
One Time Ineligible Cost:
$0.00
$21,691.83
Total Cost:
$21,691.83
$21,691.83
Discount Percent:
80
80
Requested Amount:
$17,353.46
$17,353.46