Billed Entity:
140467
FRN:
2099062346
Funding Year:
2020
470#:
200005441
471#:
201034834
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,349.84
Last Date of Service:
2022-09-30
Disbursed Amount:
$48,349.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-18

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:
$80,583.06
$80,583.06
One Time Ineligible Cost:
$0.00
$80,583.06
Total Cost:
$80,583.06
$80,583.06
Discount Percent:
60
60
Requested Amount:
$48,349.84
$48,349.84