Billed Entity:
122695
FRN:
2099029946
Funding Year:
2020
470#:
200013797
471#:
201020869
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:
$16,918.99
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,719.37
Payment Mode:
SPI
Remaining:
$9,199.62
Last Date to Invoice:
2022-05-31

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:
$21,148.74
$21,148.74
One Time Ineligible Cost:
$0.00
$21,148.74
Total Cost:
$21,148.74
$21,148.74
Discount Percent:
80
80
Requested Amount:
$16,918.99
$16,918.99