Billed Entity:
153062
FRN:
2099079188
Funding Year:
2020
470#:
200023140
471#:
201041198
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,556.33
Last Date of Service:
2023-09-30
Disbursed Amount:
$35,076.59
Payment Mode:
SPI
Remaining:
$1,479.74
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:
$60,927.22
$60,927.22
One Time Ineligible Cost:
$0.00
$60,927.22
Total Cost:
$60,927.22
$60,927.22
Discount Percent:
50
60
Requested Amount:
$30,463.61
$36,556.33