Billed Entity:
123417
FRN:
2099033135
Funding Year:
2020
470#:
200021107
471#:
201022475
SPIN:
143051023
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,616.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$39,616.60
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:
$49,520.75
$49,520.75
One Time Ineligible Cost:
$0.00
$49,520.75
Total Cost:
$49,520.75
$49,520.75
Discount Percent:
80
80
Requested Amount:
$39,616.60
$39,616.60