Billed Entity:
153062
FRN:
2099081695
Funding Year:
2020
470#:
200023140
471#:
201043712
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:
$13,706.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,032.72
Payment Mode:
SPI
Remaining:
$674.04
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:
$17,133.45
$17,133.45
One Time Ineligible Cost:
$0.00
$17,133.45
Total Cost:
$17,133.45
$17,133.45
Discount Percent:
70
80
Requested Amount:
$11,993.42
$13,706.76