Billed Entity:
153062
FRN:
2099079592
Funding Year:
2020
470#:
200023140
471#:
201041125
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,143.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,143.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$18,572.03
$18,572.03
One Time Ineligible Cost:
$0.00
$18,572.03
Total Cost:
$18,572.03
$18,572.03
Discount Percent:
50
60
Requested Amount:
$9,286.02
$11,143.22