Billed Entity:
142778
FRN:
2099072285
Funding Year:
2020
470#:
200021452
471#:
201039057
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,656.64
Last Date of Service:
2025-06-30
Disbursed Amount:
$19,656.64
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:
$32,761.06
$32,761.06
One Time Ineligible Cost:
$0.00
$32,761.06
Total Cost:
$32,761.06
$32,761.06
Discount Percent:
60
60
Requested Amount:
$19,656.64
$19,656.64