Billed Entity:
136567
FRN:
2099082490
Funding Year:
2020
470#:
200009051
471#:
201044133
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,498.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,212.78
Payment Mode:
SPI
Remaining:
$285.52
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:
$20,711.85
$20,711.85
One Time Ineligible Cost:
$0.00
$20,711.85
Total Cost:
$20,711.85
$20,711.85
Discount Percent:
70
70
Requested Amount:
$14,498.30
$14,498.30