Billed Entity:
127320
FRN:
2099042092
Funding Year:
2020
470#:
200010324
471#:
201026020
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:
$17,809.31
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,809.31
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:
$44,523.28
$44,523.28
One Time Ineligible Cost:
$0.00
$44,523.28
Total Cost:
$44,523.28
$44,523.28
Discount Percent:
40
40
Requested Amount:
$17,809.31
$17,809.31