Billed Entity:
140638
FRN:
2099073359
Funding Year:
2020
470#:
200024449
471#:
201039637
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:
$49,539.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$46,241.81
Payment Mode:
SPI
Remaining:
$3,297.20
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:
$61,923.76
$61,923.76
One Time Ineligible Cost:
$0.00
$61,923.76
Total Cost:
$61,923.76
$61,923.76
Discount Percent:
80
80
Requested Amount:
$49,539.01
$49,539.01