Billed Entity:
140638
FRN:
2099073354
Funding Year:
2020
470#:
200024449
471#:
201039637
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,279.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$42,787.60
Payment Mode:
SPI
Remaining:
$2,492.00
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:
$56,599.50
$56,599.50
One Time Ineligible Cost:
$0.00
$56,599.50
Total Cost:
$56,599.50
$56,599.50
Discount Percent:
80
80
Requested Amount:
$45,279.60
$45,279.60