Billed Entity:
128478
FRN:
2099064700
Funding Year:
2020
470#:
160012458
471#:
201035899
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,464.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,464.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$38,080.00
$38,080.00
One Time Ineligible Cost:
$0.00
$38,080.00
Total Cost:
$38,080.00
$38,080.00
Discount Percent:
80
80
Requested Amount:
$30,464.00
$30,464.00