Billed Entity:
125370
FRN:
2099072561
Funding Year:
2020
470#:
190000216
471#:
201039275
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,408.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,395.20
Payment Mode:
SPI
Remaining:
$13.44
Last Date to Invoice:
2024-01-29

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:
$16,760.80
$16,760.80
One Time Ineligible Cost:
$0.00
$16,760.80
Total Cost:
$16,760.80
$16,760.80
Discount Percent:
80
80
Requested Amount:
$13,408.64
$13,408.64