Billed Entity:
17017737
FRN:
2099079257
Funding Year:
2020
470#:
200007439
471#:
201042673
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-25
Wave:
68
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,098.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,098.44
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:
$12,196.88
$12,196.88
One Time Ineligible Cost:
$0.00
$12,196.88
Total Cost:
$12,196.88
$12,196.88
Discount Percent:
50
50
Requested Amount:
$6,098.44
$6,098.44