Billed Entity:
126630
FRN:
2099076482
Funding Year:
2020
470#:
160012730
471#:
201038479
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,553.84
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,553.84
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:
9
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,475.11
$79,475.11
One Time Ineligible Cost:
$0.00
$79,475.11
Total Cost:
$79,475.11
$79,475.11
Discount Percent:
85
85
Requested Amount:
$67,553.84
$67,553.84