Billed Entity:
207711
FRN:
2099071729
Funding Year:
2020
470#:
200025029
471#:
201038951
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,193.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,193.95
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:
$107,257.84
$102,742.44
One Time Ineligible Cost:
$0.00
$102,742.44
Total Cost:
$107,257.84
$102,742.44
Discount Percent:
80
80
Requested Amount:
$85,806.27
$82,193.95