Billed Entity:
144806
FRN:
2099078296
Funding Year:
2020
470#:
200023676
471#:
201042204
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,484.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$28,484.94
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:
$35,606.18
$35,606.18
One Time Ineligible Cost:
$0.00
$35,606.18
Total Cost:
$35,606.18
$35,606.18
Discount Percent:
80
80
Requested Amount:
$28,484.94
$28,484.94