Billed Entity:
144273
FRN:
2099079824
Funding Year:
2020
470#:
200026604
471#:
201042999
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,483.36
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,483.36
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:
$66,208.41
$66,208.41
One Time Ineligible Cost:
$0.00
$66,208.41
Total Cost:
$66,208.41
$66,208.41
Discount Percent:
40
40
Requested Amount:
$26,483.36
$26,483.36