Billed Entity:
144059
FRN:
2099068187
Funding Year:
2020
470#:
170049302
471#:
201037424
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,346.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,346.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-13

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:
$20,779.72
$20,779.72
One Time Ineligible Cost:
$3,901.18
$16,878.54
Total Cost:
$16,878.54
$16,878.54
Discount Percent:
85
85
Requested Amount:
$14,346.76
$14,346.76