Billed Entity:
139871
FRN:
2099024632
Funding Year:
2020
470#:
200001339
471#:
201018131
SPIN:
143031547
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:
$19,432.08
Last Date of Service:
2025-09-30
Disbursed Amount:
$19,432.08
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:
$22,861.27
$22,861.27
One Time Ineligible Cost:
$0.00
$22,861.27
Total Cost:
$22,861.27
$22,861.27
Discount Percent:
85
85
Requested Amount:
$19,432.08
$19,432.08