Billed Entity:
36240
FRN:
2099076443
Funding Year:
2020
470#:
200019205
471#:
201041234
SPIN:
143035890
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,408.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,408.00
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:
$23,520.00
$23,520.00
One Time Ineligible Cost:
$0.00
$23,520.00
Total Cost:
$23,520.00
$23,520.00
Discount Percent:
40
40
Requested Amount:
$9,408.00
$9,408.00