Billed Entity:
17024686
FRN:
2099067490
Funding Year:
2020
470#:
200026957
471#:
201030950
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,426.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,194.40
Payment Mode:
BEAR
Remaining:
$33,232.00
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:
$58,033.00
$58,033.00
One Time Ineligible Cost:
$0.00
$58,033.00
Total Cost:
$58,033.00
$58,033.00
Discount Percent:
80
80
Requested Amount:
$46,426.40
$46,426.40