Billed Entity:
143854
FRN:
2099080854
Funding Year:
2020
470#:
170049302
471#:
201043412
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,363.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,363.16
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:
$22,780.19
$22,780.19
One Time Ineligible Cost:
$0.00
$22,780.19
Total Cost:
$22,780.19
$22,780.19
Discount Percent:
85
85
Requested Amount:
$19,363.16
$19,363.16