Billed Entity:
135474
FRN:
2099080665
Funding Year:
2020
470#:
200012463
471#:
201043365
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$47,930.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,930.00
 
Discount Percent:
40
 
Requested Amount:
$19,172.00