Billed Entity:
144385
FRN:
2099059518
Funding Year:
2020
470#:
200021175
471#:
201033600
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$255,603.37
Last Date of Service:
2022-09-30
Disbursed Amount:
$249,746.20
Payment Mode:
SPI
Remaining:
$5,857.17
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:
$300,709.85
$300,709.85
One Time Ineligible Cost:
$0.00
$300,709.85
Total Cost:
$300,709.85
$300,709.85
Discount Percent:
85
85
Requested Amount:
$255,603.37
$255,603.37