Billed Entity:
123217
FRN:
2099069904
Funding Year:
2020
470#:
200017207
471#:
201037969
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,981.61
Last Date of Service:
2024-09-30
Disbursed Amount:
$30,624.11
Payment Mode:
BEAR
Remaining:
$4,357.50
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:
$69,963.22
$69,963.22
One Time Ineligible Cost:
$0.00
$69,963.22
Total Cost:
$69,963.22
$69,963.22
Discount Percent:
50
50
Requested Amount:
$34,981.61
$34,981.61