Billed Entity:
143820
FRN:
2099070732
Funding Year:
2020
470#:
200026641
471#:
201038411
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,557.92
Last Date of Service:
2023-09-30
Disbursed Amount:
$16,023.96
Payment Mode:
SPI
Remaining:
$533.96
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:
$19,479.91
$19,479.91
One Time Ineligible Cost:
$0.00
$19,479.91
Total Cost:
$19,479.91
$19,479.91
Discount Percent:
85
85
Requested Amount:
$16,557.92
$16,557.92