Billed Entity:
133271
FRN:
2099070186
Funding Year:
2020
470#:
200025929
471#:
201038115
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,231.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,231.08
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:
$30,785.85
$30,785.85
One Time Ineligible Cost:
$2,997.00
$27,788.85
Total Cost:
$27,788.85
$27,788.85
Discount Percent:
80
80
Requested Amount:
$22,231.08
$22,231.08