Billed Entity:
131597
FRN:
2099031465
Funding Year:
2020
470#:
200014975
471#:
201021717
SPIN:
143005489
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:
$22,890.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,890.12
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:
$28,612.65
$28,612.65
One Time Ineligible Cost:
$0.00
$28,612.65
Total Cost:
$28,612.65
$28,612.65
Discount Percent:
80
80
Requested Amount:
$22,890.12
$22,890.12