Billed Entity:
126608
FRN:
2099077492
Funding Year:
2020
470#:
200028326
471#:
201041617
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,010.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,010.62
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:
$20,013.28
$20,013.28
One Time Ineligible Cost:
$0.00
$20,013.28
Total Cost:
$20,013.28
$20,013.28
Discount Percent:
80
80
Requested Amount:
$16,010.62
$16,010.62