Billed Entity:
140866
FRN:
2099079631
Funding Year:
2020
470#:
200014876
471#:
201042852
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,155.88
Last Date of Service:
2023-09-30
Disbursed Amount:
$35,143.09
Payment Mode:
SPI
Remaining:
$19,012.79
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:
$90,259.80
$90,259.80
One Time Ineligible Cost:
$0.00
$90,259.80
Total Cost:
$90,259.80
$90,259.80
Discount Percent:
60
60
Requested Amount:
$54,155.88
$54,155.88